Finance

For providers to successfully set up to receive payments via EFT please utilize the below link: 

Trillium Provider Setup

Note: If you are already set up to receive EFT with Trillium, you do not need to complete these steps as long as the Federal Tax ID is the same in both systems and your banking information has not changed.

On this form, providers will be required to provide the following information:

  • Business name
  • Name as found on the W9 (as reported to the IRS)
  • Tax ID number
  • Whether that tax ID is a Social Security Number or Employer Identification Number as registered with the IRS
  • Business phone number and mailing address
  • Primary contact name, phone number, and email address
  • The email address for remittance advices, 835s/RAs 
  • Banking information 
  • Completed Trillium EFT Authorization form, bank letter/direct deposit letter or voided check, and a completed W9
    Date of completion
  • Any banking information or remittance email changes will need to be submitted to: TP.Finance@TrilliumNC.org. 

Please direct any questions or changes to TP.Finance@TrilliumNC.org.

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