Billing Information

Employer Group Accounts Receivable

Premium Remittance:
Employer Group premiums are due by the 22^nd of the month prior to the month of coverage. All premium payments should be remitted to Scott & White Health Plan, P.O. Box 840206, Dallas, TX 75284-0206. Automatic payment options are available. Please contact your Scott & White Health Plan Account Representative for more details.

Premium Invoices:
Employer Group Invoices will reflect all payments received by Scott & White Health Plan through the 22^ndday of the month. Any payment received after that date will be reflected on the next billing statement. If you have any questions regarding premium invoices please contact our offices.

Late Notices:
Late notices are sent out monthly. The letters are notification to employer groups that Scott & White Health Plan has not received the monthly premium payment for their account. Employer Groups are urged to contact our offices to clarify payment receipts if they believe the letter to be in error.

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