Authorization Agreement Form - Blue Cross And Blue Shield Of Illinois

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Automatic Premium Payment
Authorization Agreement
Take these simple steps for hassle-free monthly premium payments:
• Verify with your financial institution that it can accept automated electronic withdrawals.
• Complete this request online by going to and logging on to Blue Access for Members.
• If submitting by fax, please fax this form to 1-800-625-5916.
• If submitting this form by mail, please use this address:
Blue Cross and Blue Shield of Illinois
P.O. Box 3236
Naperville, IL 60566-9708
If you have any questions about this program, please call our Member Service Department toll-free at 1-800-538-8833.
AGREEMENT
I request and authorize Blue Cross and Blue Shield of Illinois (BCBSIL) and/or its designee to obtain payment of amounts becoming
due by initiating charges to my account in the form of checks, share drafts, or electronic debit entries, and I request and authorize
the Financial Institution named below to accept and honor the same to my account. As the account holder, by signing below, I also
certify, in the event that this draft is being drawn from a company checking account, that I am authorized to approve this transaction,
that the company is not paying any portion of the premium for this subscriber, either directly, or through reimbursement, and that
the employer/company is not deducting any part of the premium from gross income under section 106 or section 162 of the Internal
Revenue Code. I understand that both the financial institution and BCBSIL reserve the right to terminate this payment program and/
or my participation therein. I also understand that I may discontinue this payment program at any time with at least 10 days advance
notice to Blue Cross and Blue Shield of Illinois by telephone prior to a scheduled withdrawal date.
Please complete the following
3
3
Yes
No Deduct ongoing monthly premium payments only from my checking or savings account. Drafts will be drawn
on the premium due date. If the draft date falls on a non-business day or a holiday, the premium payment will
be deducted from my account on the next business day. Please ensure adequate funds are available at the time
of application. Blue Cross and Blue Shield of Illinois is not responsible for fees incurred due to insufficient
funds. Select one of the following draft options.
3
1 MONTH BANK DRAFT PREMIUM AMOUNT EACH TIME
(12 PAYMENTS PER YEAR)
3
3
Yes
No SelecTEMP PPO
only – Upon receipt and approval of my SelecTEMP PPO application, please deduct the
®
premiums due for the length of coverage designated.
___________________________________________
BCBS member ID/applicant’s Social Security number:
_____________________________________________________________
Name of member/applicant:
________________________________________
Name of depositor(s) if other than the member/applicant:
________________________________________________
Phone number of member/applicant/depositor:
Name of bank, city and state
_____________________________________________________________
where account is authorized:
_____________________________________________________________
Please check one:
q Checking Account q Savings Account
Your Name
1000
____________________________
Bank Transit Number:
Your Address
Your City, State & Zip
DATE
_______________________
Depositor’s Account Number:
PAY TO THE
$
ORDER OF
DOLLARS
I have read and accept the above agreement.
MEMO
Bank check –
Please continue to pay your premiums by check or money
999999999
99999999999
1000
bottom left corner
order until you receive a confirmation letter from us stating
{
{
Bank Transit Number
Depositor’s Account
the date automatic payments will begin.
________________________________________
________________________
Depositor’s Signature:
Date:
A Division of Health Care Service Corporation, a Mutual Legal Reserve Company, an Independent Licensee of the Blue Cross and Blue Shield Association
31561.0914

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