Bank Debit (FASTCHECK) Form - Baptist Health
Bank Debit (FASTCHECK) Form
Authorization Agreement for Baptist Health Automatic Payment Withdrawal
I (we) hereby authorize Baptist Health to initiate debit entries to my (our) checking account indicated below and the depository named below and I (we) authorize the depository to debit the same to such account. This authority is to remain in full force and in effect until the patient's account at Baptist Health is paid in full or Baptist Health and the depository have received written notification from me (or either of us) of its termination in such time and in such manner as to afford Baptist Health and depository a reasonable opportunity to act on it.
*Account Number________________________ *Patient Name____________________________
*MailingAddress___________________________________________________________________
*City ______________________________ *State_______________*Zip Code________________
*Home Phone__________________ Work Phone______________Cell Number_______________
BANK INFORMATION:
*Bank Name______________________________________________________________________
*Name on Checking________________________________________________________________
*Account Number__________________________ *Routing Number________________________
*Monthly Payment(min $50.00)________________ * Number of Months (max 12 months)___________
D D Date to Process Debit
5th of Month
20th of Month
(If you do not select a day, your account will be defaulted to process on the 5th of each month.)
By placing your name in the box you are stating that you are the patient or guarantor on this account and that all information provided is current and accurate to the best of your knowledge.
I
I
I
I
*Signature of Person Holding Account
* Date
Completion of this form does not serve as approved/acceptance by Baptist Health. A letter of confirmation will be sent upon review and acceptance of terms.
*Mandatory Information
Baptist Health PO Box 45094 Jacksonville, FL 32232-5094
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