ERA / EFT Setup Only

The Wonsí Method offers a dedicated ERA/EFT Setup service for providers and practices that need their electronic payments and remittance advice connected correctly.
This service ensures your payer reimbursements are routed to the right bank account and your ERAs post accurately to your billing system.

This service is ideal for:

• Providers who switched bank accounts
• New practices needing payment setup
• Providers joining a group practice
• Groups updating banking or NPI2 information
• Anyone receiving paper checks or manual EOBs
• Anyone having issues logging into Optum Pay, Payspan, Availity, or payer portals

What’s Included (ERA/EFT Setup Done For You)

✔ Review of your payer participation
✔ Bank verification (voided check or bank letter)
✔ Setup in payer portals such as:

• Optum Pay

• Availity

• Payspan

• Office Ally

• Payer-specific ERA/EFT portals
  ✔ EFT enrollment completion for each payer
  ✔ ERA enrollment completion for each payer
  ✔ Upload of required documentation
  ✔ Tracking and follow-up until each payer approves
  ✔ Confirmation once ERA/EFT is active

After Purchase

You will receive your ERA/EFT Intake Form, where you will submit:
• Provider/group details
• Bank account information
• Voided check or bank letter
• NPI and Tax ID information
• List of participating payers

Setup begins within 48–72 hours after receiving your intake.

Processing Timeline

ERA/EFT approvals typically take:
7–30 days, depending on the payer.

Secure your electronic payments quickly and correctly with The Wonsí Method — so you never miss another reimbursement.