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.