Each month you'll receive a premium billing statement. Your billing statement reflects the following information:
- A summary of the monthly premium billing
- A detailed listing of premium billed by employee
- Retroactivity identifying changes to a subscriber's coverage that has been processed after the last billing cycle
To request an e-invoice, please contact your Group Services representative.
How to pay your premium
Premiums are due on or before the first day of the calendar month. We encourage you to pay the billed amount. If you choose to adjust your premium payment, please contact your Group Services representative.
Pay your premium online.
Simply sign in to the online employer center and select View Invoices/Pay Premium. You can make a one-time payment or pay your premium automatically each month by credit card, debit card or from your checking or savings account.
Pay your premium by mail.
Detach the form on the back of your billing statement and include it with your payment. Mail and make checks payable to:
Health Plan of Nevada, P.O. Box 749546, Los Angeles, CA 90074-9546
Returned checks or checks that can't be cashed will not be considered payment.
To submit a payment via wire or ACH transfer, please contact your Group Services representative.