Member Services: 877-514-2442

MAKE A PREMIUM PAYMENT

ELECTRONIC PAYMENT

Select “Individual & Family Plans” or “Small Group Plans” below. Register to pay using your checking or savings account, or your bank card. You also have the option to set up a recurring payment to avoid the hassle of remembering to make a payment every month. Select the payment date that works best for you between the 15th and 25th of the month to fit our billing cycle. Payments are due on the 25th of each month for coverage during the following month. For example, payments for June coverage are due by May 25th. You will need to have your member ID number handy to complete the registration process and make payments. Please include only the first 10 digits and not the three digits following the number. 

INDIVIDUAL & FAMILY PLANS

SMALL BUSINESS PLANS

PAY BY CHECK

Mail a check, cashier’s check or money order with the remittance stub from the bottom of your invoice to our lockbox at the following address:

Common Ground Healthcare Cooperative
Box 78553
Milwaukee, WI 53278-8553

If you are missing your payment stub, please be sure your member ID number is on your check or money order to ensure your payment is properly credited.

PAY BY ELECTRONIC FUNDS TRANSFER

Set up recurring payments from a personal checking or savings account by completing the ACH/EFT form. Once you complete the form, you can mail it to us at:

CGHC Enrollment & Billing Department
120 Bishop’s Way, Suite 150
Brookfield, WI 53005

Withdrawals will occur on the 25th of the month or the next business day. New forms received after the 15th of the month will begin the following month.

Be aware that if you are making a recurring or one-time monthly payment that directly debits the funds from your checking or savings account, your payment will take up to six business days to process before it will be submitted. Please take this into consideration when making your payment so that it is submitted by the premium due date.