Provider payment process

Luminare Health partners with ECHO Health, Inc. to deliver secure, efficient electronic payments to providers. ECHO offers multiple disbursement options and resources to support electronic remittance and funds transfer.

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ECHO resources

EFT/ERA Enrollment Form:
Complete the enrollment form to receive direct deposits and electronic remittance advice.
- Download Enrollment Form
Provider Payments User Guide:
Step-by-step guide for accessing and managing payment information via ECHO’s secure portal.
- Download Payment User Guide

ECHO payment process

ECHO makes consolidated weekly payments to providers. Provider payments are issued every Wednesday and an explanation of payments is sent to the provider. The provider receives notification of payment availability via email or portal.
Provider selects payment delivery method:
- Direct deposit (EFT)
- Virtual credit card (QuicRemit)
- Paper check (if applicable)
Remittance details (ERA/EOB) are provided electronically or by mail.
For payment discrepancies or technical issues, contact ECHO Customer Support at (888) 834-3511 or at allpayer@echohealthinc.com.

Tip: Enroll in EFT/ERA for faster payment, improved accuracy, and easier reconciliation of remittances.

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