Pay insurance invoices to your carrier

Pay with the Aetna employer portal. 

If you haven't registered for the portal yet, you can do so here. 

We recommend you use the "Manage eBilling" function to set up automatic payments.

Call (866) 350-7644 and press 1. You will be asked for your billing account number and invoice number located on the top right of your invoice.

1. Sign into your Allied Administrators portal.
2. Click the Payment Methods tab.
3. Click Add New Bank Account.
4. Add your name, routing number, and account number, click Next.
5. Click the Bills tab.
6. Select Bank Account from the drop down menu.
7. Each month your invoice will appear in the "Bills Pending Payment" section. When you're ready to pay, check the box next to the bill that you are paying.
8. Click Authorize.

Setup Autopay

1. Click the AutoPay tab.
2. Click Setup Automatic Payments.
3. Confirm your alert preference and select your autopay details, then click Update.

Sign into your Ameritas portal. Click Pay Bill.

Note: This option will only be available when you have a balance due.

Phone

Call (800) 745-1112. You can pay with a check or your debit card

1. Register online.
2. Click Register to register as an employer.
3. Choose a username, fill out the required information, and submit your registration.
4. Anthem will process your account information and send you an email when your username is unlocked.

Once you have successfully gained access to your account, we recommend you setup autopay:

1. Sign into your employer account. 
2. Click on the Billing tab.
3. Click on the hyperlink that has your group number and group name underlined.
4. Click Schedule Payments on the left and set up your auto-payments.

1. Sign into your employer account.
2. Click Service Your Account.
3. Click Make Payment/View Billing Information.

Sign into your Blue Access for Employers account. Look for the Billing and Payments section and click Pay with Debit Card, which will direct you to the payment screen.

1. Register with the BCBS TX employer portal online.
2. Click Register on the lower right side of the page, below the "How do I Get Started?" section.
3. Enter your account number, which is located on your invoice.
4. Enter your employer information and click Next.
5. Choose a username and enter your group administrator information, then click Submit.

Once you have registered for the employer portal we recommend you setup autopay.

1. Sign into your employer account.
2. Go to the "Billing" section and follow the steps for automated payments.

1. Register for the employer portal online.
2. Click Register on the right hand side of the page.
3. Enter your Group number and click Verify.
4. Fill in the invoice information to complete the process.

Once you have registered for the employer portal we recommend you setup autopay.

1. Sign into the BSCA employer portal.
2. Click Go under "Billing."
3. Click Set up autopayment and follow the instructions.

1. Call (800) 325-5166 and say "billing and payment." 
2. Certify you are the account administrator.
3. Provide your account number, which is located on the top of your invoice.

To pay your CareConnect invoice, remit the payment via check before the due date and include the group name and group ID number on your check. Mail the check to the following address:

CareConnect
P.O. Box 95000-5675
Philadelphia, PA 19195-5675

1. Fill out this authorization form. 
2. Email the form and a voided check to autopay@copower.com

Your payment is due on the first of the month and checks should be made out to “CoPower” and the CoPower ID number should be noted on the check. Mail the payment to:

CoPower
Dept. 34604
P.O. Box 39000
San Francisco, CA 94139

To pay your SHOP invoice, remit the payment via check before the due date and make your check payable to "Covered California for Small Business." You have two mailing options:

U.S. mail:
Covered California for Small Business
P.O. Box 740167
Los Angeles, CA 90074-0167

Overnight delivery:
Bank of America Lockbox Services
Lockbox LAC-740167
2706 Media Center Drive
Los Angeles, CA 90065

1. Sign into your portal.
2. Click the Billing section.
3. Request to pay by ACH by providing your bank account details.
4. Delta will verify your bank account, this typically takes about 10 business days.
5. Once your account has been verified, you may pay invoices per month or request automatic payments to recur.

To pay by credit card you need to first submit a request to Delta for credit card approval:

1. Sign into your portal. (Note: You should have received your online access information via email. If you do not have this information, please contact the Delta Dental Billing Department).
2. Click on the Billing section.
3. Request to pay by credit card by providing your group number, any admins that you would like to have access (include their name, phone number, and email address), and credit card information.
4. You will receive a follow-up email from Delta between 2-3 business days with approval.
5. Pay with your credit card by the invoice due date each month.

1. Sign into your portal.
2. Click Billing.
3. Fill in the invoice information to complete the process.

Once you have received your first invoice you can setup autopay:

1. Search for the form on Guardian Anytime. 
2. Enter the form number: GG-414.
3. Click View beside the Guard-O-Matic Application.
4. Download and fill out the form with the required information.
5. Email the form and a voided check to NBBS@glic.com.
6. Include the date you would like the money drafted from your account (usually the due date).

1. Register for the Health Net employer portal online.
2. In the top right corner, click Register.
3. Click I’m an Employer.
4. Enter your group number and request an access key.
5. When your access key arrives, follow the instructions to complete your registration.

Once you have registered we recommend you setup autopay:

1. Click Pay My Bill.
2. Click Manage Payment Profile & Accounts.
3. Click Add Payment Method to add your bank account.
4. Click Set Up Recurring Payments.
5. Click Add Recurring Payment.
6. Complete the steps to complete the autopay setup.

Use the P.O. Box listed on your invoice and mail a check or money order directly. Remember to include the payment coupon from your invoice and write your Health Net ID number on the check. To ensure that the payment is processed on time, make sure the payment is postmarked on or before the due date.

1. Register online.
2. Register as a "new employer."
3. Use the employer portal to pay your monthly bills.

Once you have registered we recommend you setup autopay:

1. Sign into your portal.
2. Click eBilling.
3. Click Change Recurring Payment.
4. Set up automatic payments.

Call (888) 505-0132. Identify yourself as the group administrator, and provide your group number and banking info.

1. Go to the online payment page.
2. Click One-Time Payment.

Once you have registered we recommend you setup autopay:

1. Go to the online payment page.
2. Sign in or Register for an employer portal.
3. Set up the automatic payments.

Call the number listed on your invoice.

Sign into your UHC account to pay online and/or set up autopay. 

Call (888) 842-4571, press option 2 and give your group number. Provide your policy number, bill group number, billing zip code, and customer number located on the top right of your invoice.