Premium payments
Payment options
Learn more about each payment option.
Autopay
Visit the payment center to enroll in autopay. Payments will be pulled from your account on the first of each month. Enrollment must be completed one business day prior to the scheduled withdrawal date.
eCheck/credit card
Make direct payments online or over the phone:
- One-time online payments Visit the payment center to make a one-time payment using your bank account, *debit/credit card, *PayPal, *Apple Pay, * Google Pay, or *Venmo. *Service fees and limitations may be applicable under certain circumstances.
- Or call 855.539.5173 (TTY: 711) to make a payment over the phone.
Bill payer
Capital Blue Cross participates with most banks and credit unions to receive payments electronically. Visit your financial institution’s website and add Capital Blue Cross, Biller ZIP code 15250, to your approved payee list using the 12 digits group and subgroup number (no hyphen), found on the front of your invoice, as the account number.
Check
Check payments should be made payable to Payment Processing or Capital Blue Cross and mailed to:
Payment Processing PO Box 371482 Pittsburgh, PA 15250-7482
Include your group/subgroup ID found on your invoice, on the memo line of your payment. You can also drop off your payment at a Capital Blue Cross Connect health and wellness center.
Things to know
First payment
To make sure your benefits are active on your plan start date, please make your first payment prior to this date to allow for processing.
Multiple policies
If you have more than one policy (such as a medical and dental plan), please make two payments. Your overpayment on one policy will not be automatically processed to your second policy.
Late enrollment
If you enrolled late (after the 15th of the prior month), you have 30 days to complete your first payment. Due dates for following payments will not adjust. This means your first and second months’ payments may be due at the same time.