Enroll in EFT or update your bank account
These are sequential, each one depends on the last:- Sign in to Availity Essentials at https://www.availity.com (ask your Availity admin for the “Transaction Enrollment” role if you do not see it).
- Open Claims & Payments > Transaction Enrollment, then select Transaction Enrollment in the Enrollments Center.
- Enter the provider details and continue, enrollment is at the Tax ID level, so all NPIs under that TIN are included.
- Select the payer “Humana” and choose Electronic Funds Transfer (EFT), plus Electronic Remittance Advice (ERA) if needed.
- Enter the bank account where payments should deposit, then continue.
- Review the details and click Submit Enrollments.
If you are switching banks
Re-run the enrollment above with the new account details. Until the change is confirmed, payments continue to the old account, keep it open and sweep the balance until deposits from Humana appear in the new account. See Switch banks without missing a payer deposit for the full cutover checklist, and EFT reassociation for how to keep matching ERAs to deposits during the transition.Related
- Enroll in EFT and ERA, the general playbook
- Payer EFT/ERA enrollment directory, every payer we track