BREAKING NEWS 8/1
This is a guide to knowing how long it will take for the provider to receive their payment.
Consolidated Cards do not have a refund button for us to drop them down to a paper check. Consolidated Cards will drop to a paper check once they expire.
Bulk payment EOP - An EOP where multiple claims have been paid out for payment. The payment amount reflects all the claims on the EOP
see below screenshots*
Question: What is a Misdirected payment?
Answer: A misdirected payment is a payment that a provider has not received however you are able to locate the pmt within Manage Providers and it does show paid
Question: What do I do once i have located the payment and it does show Processed-paid?
Answer: You would then file a Misdirected Payment form (link located at the top of the page).
Question: What do I do once i have located the payment and it does NOT show Processed-paid?
Answer: You would then refer the provider to the payer to further assist
When providers say they are no longer receiving direct deposits, or they have not yet received one after their enrollment request, this could be a problem with the pre-notes we send and receive in order to verify the bank account.
You might see an "R Code" in the Bank Accounts tab. This gives the reason for the error with the bank account. The PDF below gives information on all the R Codes and how to handle them.
Payplus Bank ID's
These are the current bank IDs:
5452579291 / 6452579291 / 1256852000
Please keep them as reference.