How do I update the banking information for my contract?
To update the banking information, login to the CGDP Portal and click on “My Profile” in the upper right-hand corner. Then, select “Request Payee Account Modification (account for receiving payment)” or “Request Payer Account Modification (account for making payments)” and complete the form in its entirety.
***Please note that only the associate with credentials to access the CGDP Portal (TPA Liaison or the CGDP Payment Contact) will have authorization to submit any bank account related information.
Guidance for Contracts to Updating Banking Information
Issued by: Centers for Medicare & Medicaid Services (CMS)
Issue Date: August 24, 2021
DISCLAIMER: The contents of this database lack the force and effect of law, except as authorized by law (including Medicare Advantage Rate Announcements and Advance Notices) or as specifically incorporated into a contract. The Department may not cite, use, or rely on any guidance that is not posted on the guidance repository, except to establish historical facts.