Electronic Funds Transfer (EFT)
General
Policy Number: GP-X-042
Last Updated: Aug. 5, 2026
Providers may receive claim reimbursements by either paper check or Electronic Funds Transfer (EFT).
Providers interested in having claim payments electronically deposited into a bank account must submit a completed EFT Enrollment Form.
Participating Providers may obtain the EFT Enrollment Form through the NaviNet Portal under Administrative Updates > Secure Forms.
Non-Participating Providers may request an EFT Enrollment Form by emailing HealthNetworkRequests@NebraskaBlue.com.
Completed EFT Enrollment Forms and supporting documentation may be submitted to HealthNetworkRequests@NebraskaBlue.com.
