This post has been archived and contains information that may be out of date.
A recent article in CHA News on new wiring instructions for the 2019-21 Hospital Fee Program Managed Care Directed Payment invoices for the July-December 2019 period may have caused some confusion among members.
To clarify, here are the options for payment:
- Wire transfer
- New process: See updated instructions for the new wire bank provider (Union Bank) and account number.
- Please ensure no HQAF wire transfer payments are made to the old wire account.
- Electronic fund transfer (EFT)
- No change in the process.
- Provider can still go to dhcs.ca.gov/epay to submit payment via EFT
- EFT is the preferred method of payment; however, payment will still be accepted via check or wire transfer
- Check
- No change in the process.
