Online:

• Pay online through your bank’s system.
• Include your current contract number in the account field stored under payee Blue Cross
• Set up a different payee for each contract being paid, including the correct contract number for each
• Pay for each contract with a separate check unless you are being billed for multiple contracts on one payment notice
• Match the payment notice exactly to avoid processing payment delay 

Mail:

• Include your payment notice and write your contract number with the month you are paying on your check, money order, or cashier’s check
• Pay for each contract with a separate check unless you are being billed for multiple contracts on one payment notice
• Match the payment notice exactly to avoid processing payment delay 
• Allow 10 days for your payment to reach us via postal service. Mail to:
  
  Attention: Accounts Receivable
  P.O. Box 261798
  Baton Rouge, LA 70826-1798

In Person: 

• Pay by money order, cashier’s check, or check in person at any district office on routine business days:
       Monday through Friday
       8:00 a.m. - 4:30 p.m.
       District office payments require longer for processing time
• Pay at our Baton Rouge corporate headquarters
       5525 Reitz Ave.
       Monday through Friday
       8:00 a.m. - 5:00 p.m.  
• Match the payment notice exactly to avoid processing payment delay