Plan Administrators - What to do if mail service stops
In the event of a disruption in mail service, here are suggestions for our Plan Administrators to minimize the inconvenience:
- Viewing your invoice
- Paying your invoice
- Plan enrollments, changes, and terminations
- Member ID cards
Viewing your invoice
To access your current invoice, register and sign-in to ADMINnet.
Paying your invoice
You can pay the balance due for your group benefit plan using any of the following methods:
- In person or courier to our office at 4250 Canada Way in Burnaby, BC V5G 4W6. Please ensure you include your benefit plan policy, division number, and remittance details with your payment. We are open 8:00 a.m. to 4:30 p.m., Monday to Friday (except Statutory Holidays)
- By online banking with your financial institution. When registering for payment service through your financial institution’s website, include your Account ID, which is linked to your benefit plan policy number and division number when you set up Pacific Blue Cross as a payee. Here are detailed instructions.
- Pre-Authorized Debit for premium invoices. Sign-in to ADMINnet to download the form. Return the completed form to your Pacific Blue Cross Account Executive or Service Representative.
Plan enrollments, changes and terminations
Use one of the following options for plan administration, including enrollments, changes and terminations:
If you have faxed or emailed documents to us, you do not need to send us the original when mail service resumes.
Member ID cards
We will be unable to mail ID cards during a postal service interruption. Plan members may confirm coverage by calling 604 419-2000 or toll-free at 1 877 722-2583 during business hours.
Once members have their policy and ID numbers, they can access a digital version of their ID cards from Member Profile or our free Pacific Blue Cross Mobile App. They also have the option to email or print copies of their ID cards directly from Member Profile.
Disability Benefits
Please encourage employees submitting claims or receiving benefits to set up direct deposit. For cheques and Notice of Payment statements, please contact the Work and Wellness team to provide handling instructions in the event of a mail disruption:
- Hold cheques and/or Notice or Payment statements until mail delivery resumes.
- Pull cheques and/or Notice of Payments statements, as the employer will arrange a courier to collect them from Pacific Blue Cross.
Email: Workandwellness@pac.bluecross.ca
Phone: 604 419-8040
Courier Address:
4250 Canada Way, Burnaby BC V5G 4W6
From your financial institution Payee list, select Pacific Blue Cross – Group
- Log in to your online banking account.
- Go to Pay Bills in your account.
- From your Payee List, please select: Pacific Blue Cross – Group
- As your Payee Account Number, key in your “Account ID” found on your Premium Bill below your ‘Bill Number’. See sample invoice below:
