Learn more about each payment option below.
Check It Out®
- Set up automatic premium payments from your bank account. To get started, fill out this form. Payments will be pulled from your account on the first of each month. When your request has been processed, you will receive a confirmation letter in the mail and paper bills will be discontinued.
- If you receive a bill after signing up for Check It Out®, this means the request hasn’t been processed yet. Please use another form of payment for that month, to avoid cancellation.
- We recommend paying your current invoice directly while you set up automatic payments to allow for processing time.
Make direct payments online or over the phone:
Capital BlueCross participates with most banks and credit unions to receive electronic payments. Simply add us to your payee list using the first 9 numeric digits of your member ID number on your ID card or invoice, then follow your bank’s instructions to set up payments.
- Capital BlueCross cannot change or cancel direct payments on your behalf. Please work directly with your bank or financial institution.
Checks can be made payable to:
PO Box 371482
Pittsburgh, PA 15250-7482