First Sun recognizes and appreciates all of our network providers' contributions to our success!
Thanks for all you do. We continue to look for opportunities that will simplify and enhance our
professional relationship with you and your practice. We want to make sure the payment process
is as simple as possible and we welcome any feedback you may have. Feel free to contact us with ideas or suggestions.
In order to be paid, providers must complete the Provider Network Log monthly and fax
or mail it to us so we receive it by the 6th of the month. For helpful instructions on billing, download our Reimbursement Procedures.
We will pay by mail, or if you wish we can pay electronically. Details about the Electronic
Funds Transfer Program are below.
Electronic Funds Transfer Program
First Sun offers payment for authorized sessions provided, via electronic funds transfer.
Enrollment in this program is simple:
Provide an email address on the ACH authorization and attach a voided check.
Return the signed ACH authorization to First Sun either by mail or by fax.
You will notice on the ACH authorization that your signature indicates your agreement to
receive the "First Sun EAP Provider Payments Report" in an electronic format. The password
protected payment report will be sent to your designated email address. It will also require that you have the free Adobe Reader (version 7.0 or
higher) installed on your computer. If you do not already have this, please go to
www.adobe.com; click on "Downloads" and from the drop down menu, select "Get Adobe
Reader" to install.
We hope that you will choose to enroll and to enjoy the advantages of this simple and convenient
payment method. Should you have any questions, please do not hesitate to contact us.
Click Here to view a list of external resources you may find interesting or useful.
First Sun EAP 2700 Middleburg Drive Suite 208 Columbia, SC 29204