Health Connector for Business customers, how to pay, step-by-step:
To pay your premiums to Health Connector for Business for your employer-sponsored coverage, please follow the steps below. Payments submitted before 8pm on bank business days will be posted the same day.
Step 1 – Login into your Health Connector for Business account and go to the online payment link that reads “Pay Online”
Step 2 – When you click the payment link, you will need to login to Online Bill Pay with your Health Connector for Business Account Number
- Your account number is found on the first page of your invoice.
- For new employers making your first month’s premium payment, your account number is on the invoice emailed to your point of contact.
Step 3 – Enter Contact and Payment Information
- Email Address – for your payment confirmation email
- Amount to be Paid – must match the total amount due on your invoice
- Payment Note – please enter your Company Name, similar to how you would use a check memo field
Step 4 – Enter Your Bank Account Information
- Be Careful! Please double check your routing and account numbers to ensure accurate payment processing.
Step 5 – Review and Complete Your Payment
Step 6 – Confirmation of Your Payment
- You can print a copy of your payment confirmation for your records.
- You will also receive an email confirming your payment at the address provided in the “Contact Information” section.