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How do I fill this out?

To fill out this form, start by gathering your information such as your name, contract number, and banking details. Make sure to complete the authorization form fully, providing all requested information. Finally, return the completed form through the specified submission methods.

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How to fill out the Direct Deposit Authorization Agreement?

  1. 1

    Gather required information including your name and contract number.

  2. 2

    Fill out the authorization form completely.

  3. 3

    Provide a cancelled or voided check.

  4. 4

    Submit the form via mail, fax, or online.

  5. 5

    Wait for the one-week setup period for the bank processing.

Who needs the Direct Deposit Authorization Agreement?

  1. 1

    Individuals enrolled with Blue Cross and Blue Shield of Alabama who prefer direct deposit.

  2. 2

    Health plan subscribers wishing to streamline their reimbursement process.

  3. 3

    Businesses that use Blue Cross services for their employees.

  4. 4

    Account holders wanting to ensure timely and secure payments.

  5. 5

    Anyone changing their banking details for direct deposit purposes.

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What are the instructions for submitting this form?

To submit the completed Direct Deposit Authorization Agreement, you can mail it to Blue Cross and Blue Shield of Alabama at P.O. Box 362165, Birmingham, AL 35236-2165. Alternatively, you can fax it to 205-220-2795 or email it to SubscriberEFT@bcbsal.org. Make sure to choose the submission method that is most convenient for you and confirm that all information is accurate.

What are the important dates for this form in 2024 and 2025?

Currently, there are no specific important dates tied to this form for 2024 and 2025. However, ensure to submit your form well in advance before any expected payment dates to avoid delays.

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What is the purpose of this form?

The purpose of this form is to authorize Blue Cross and Blue Shield of Alabama to initiate credit entries directly into a subscriber's bank account. This service offers convenience and security for receiving reimbursements and payments. By setting up direct deposit, subscribers can ensure timely access to their funds without the need for checks.

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Tell me about this form and its components and fields line-by-line.

This form includes various fields which require specific information to process direct deposits.
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  • 1. Subscriber Name: The full name of the subscriber.
  • 2. Contract Number(s): The contract or policy number associated with the subscriber's account.
  • 3. Day Time Phone Number: A contact number for the subscriber during daytime hours.
  • 4. Account Type: Indicates whether the account is checking or savings.
  • 5. Depository Bank Name: The name of the bank where the account is held.
  • 6. Account Number: The subscriber's bank account number.
  • 7. ABA Routing Number: The routing number for the bank.

What happens if I fail to submit this form?

If you fail to submit this form, your direct deposit setup will not be processed, which may result in delays for your deposits. It is crucial to ensure all required fields are completed accurately and submitted timely.

  • Delayed Payments: Failure to submit the form will lead to delays in receiving your payments.
  • Inaccurate Deposits: Incorrect or missing information could result in funds being deposited incorrectly.
  • Need for Re-Submission: Inability to process your request means you'll have to fill out and submit the form again.

How do I know when to use this form?

This form should be used whenever a subscriber wishes to set up direct deposit for their reimbursements or payments. It is also applicable when there are changes needed to already established banking details.
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  • 1. Initial Setup: Use this form to set up direct deposit for the first time.
  • 2. Change Banking Information: Re-submit the form if you need to change your bank account details.
  • 3. Cancel Direct Deposit: Notify Blue Cross of termination of direct deposit using this form.

Frequently Asked Question

How do I fill out the direct deposit form?

Start by gathering your subscriber information and complete the form fully.

Where can I submit the completed form?

You can submit the form via mail, fax, or online through your Blue Cross account.

Is there a cost for using direct deposit?

No, setting up direct deposit is provided at no cost to the subscriber.

How long will it take for my direct deposit to start?

After submission, please allow one week for the bank to process your request.

What if I need to change my banking information?

You will need to fill out a new authorization form to change your banking details.

Can I cancel my direct deposit at any time?

Yes, you can cancel your direct deposit by notifying Blue Cross as specified in the form.

Will I receive confirmation of my direct deposit?

Yes, you will receive a statement indicating the amount deposited in your account.

Are there any restrictions on the accounts I can use?

You can use checking or savings accounts with any bank for direct deposit.

What information do I need to provide on the form?

You need to provide your name, contract number, and banking information.

How can I ensure my submitted form is secure?

Submitting directly through Blue Cross channels ensures your information is handled securely.

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Direct Deposit Authorization Agreement

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