New Jersey Administrative Code
Title 10 - HUMAN SERVICES
Chapter 49 - ADMINISTRATION MANUAL
Subchapter 8 - PAYMENT FOR SERVICES PROVIDED
Section 10:49-8.4 - Claims payment by direct deposit (electronic funds transfer or EFT)
Universal Citation: NJ Admin Code 10:49-8.4
Current through Register Vol. 56, No. 18, September 16, 2024
(a) Each provider or other entity receiving reimbursement from or through the Division, except those enrolled for a specified limited period of time pursuant to 10:49-3.5, will receive claims payment automatically as a direct deposit to the provider's or entity's checking account through electronic funds transfer (EFT). (However, the Division and its agent may temporarily use paper checks to provide reimbursement to new providers prior to confirmation of direct deposit information.) All providers and entities shall apply for EFT in order to receive payment.
1. To enroll in the EFT
payment program, the provider must complete an EFT Enrollment
Request/Authorization form. A voided check displaying the provider's account
number must accompany the complete authorization form. The enrollment form must
be signed by the provider or an authorized official such as the business
manager, owner, or facility administrator. Any change to the EFT information
(for example, a change of account number, ownership, or authorized official)
requires the completion of a new EFT Enrollment Request/Authorization form.
(For detailed instructions about enrollment in the EFT payment program, see the
Fiscal Agent Billing Supplement following the second chapter of each Provider
Services Manual.)
Disclaimer: These regulations may not be the most recent version. New Jersey may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
This site is protected by reCAPTCHA and the Google
Privacy Policy and
Terms of Service apply.
