Payment Options
AccessBlue Online Payment:
- Pay online through our secure self-service portal, AccessBlue.
- After logging on to AccessBlue, click eBilling.
- Here you can view your group invoice, pay your bill, save a PDF copy for your records and view your payment history.
Online:
- Pay online through your bank's payment system.
- Include your Group ID in the account field stored under payee Louisiana Blue.
- Match the payment notice exactly to avoid processing payment delay.
Mail:
In Person:
- Pay by check, money order or cashier's check in person at any district office on routine business days:
Monday through Friday
8:00 a.m. — 4:30 p.m.
Allow extra time for District office payments to be processed.
- 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
General Information:
- Please call 1-800-495-2583 if you have any questions about your invoice.
- Paying the Total Amount Due will expedite processing time and avoid delays.
- Any credits or debits to your account will be reflected in your next billing statement.
- To ensure accuracy, please send in your cancellations immediately.
- Do not wait for your next billing statement to enter changes and cancellations. This will cause delays.
- You may enter change and cancellation requests by logging into AccessBlue.
- You can also fax your Enrollment/Change Form to 225-298-2988, Attn: Membership & Billing. If you choose to fax, you can find the most current forms on AccessBlue.
- If your group has multiple subgroups and you are paying with one check, please indicate the amount to be applied to each subgroup.