You will receive weekly notification, according to your funding arrangement document, of the amount of claims paid on your behalf during the preceding week. You will receive this information before noon on Wednesday via fax.
Payment is made via wire or Automated Clearing House (ACH) draft by 2:00 pm on Friday. Administrative charges are billed the second Friday of each month. Each alternate funding arrangement is unique, so please refer to your document for exact billing information and any additional procedures.
Below is the information you need to send a wire transfer to BCBSGa/BCBSHP.
Bank Name: Bank of America
Bank Address: 100 West 33rd St. New York, NY 10001
Account Number: 12570-27772
ABA or Routing Number: 121000358
Bank Contact: Connie Hanson, VP Client Consultant