Learn more about each payment option.
Check It Out®
- Set up automatic premium payments from your bank account. Fill out our Check it Out® form to get started. 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.
- Check It Out® FAQ
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