TRICARE
PROVIDER AUTHORIZATION FOR WPS
ELECTRONIC REMITTANCE ADVICE
Due to privacy regulations, this request must be submitted by the provider’s office or authorized billing agent.
*Check all that apply:
TRICARE West Region______ TRICARE For Life______ TRICARE Overseas______
Please Note: If you are uncertain which contract(s) will be receiving ERA’s, please refer to your TRICARE Provider Handbook which can also be
found at
The only version of electronic remittance available is 5010A1.
ERA PROVIDER INFORMATION
*PROVIDER/FACILITY NAME: _____________________________________________________________
*PROVIDER/FACILITY TAX ID: _____________________________________________________________
Please choose only one option below:
_____
Tax ID
Choose this option if you want all locations under this Tax Id set up for
Electronic Remittance. All Electronic Remits for the Tax ID provided will be sent to the
Receiver ID provided on Page 2.
OR
_____
Specific Group NPI & Pay To/Payment Location(s)
Choose this option for a specific group NPI location(s) and list them below. All Electronic
Remits for the Tax ID and Payment address(s) provided will be sent to the Receiver ID
provided on Page 2. If you have additional locations, please attach. Please include Pay
To/Payment Address.
GROUP NPI
*PAY TO/PAYMENT ADDRESS
1. ______________________ __________________________________________________________________
__________________________________________________________________
__________________________________________________________________
2. ______________________ __________________________________________________________________
__________________________________________________________________
__________________________________________________________________
3. ______________________ __________________________________________________________________
__________________________________________________________________
__________________________________________________________________
4. ______________________ __________________________________________________________________
__________________________________________________________________
__________________________________________________________________
If you add an additional Group NPI location in the future and wish to receive ERA for this new location, go to our EDI web site at
and download another form.
*REQUIRED
\\Argon\payerimplementation\Medical\Production\TriCare\5010\New TFL ERA 5010 Form Only 03 15 12.doc
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