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Retiree Premiums & Billing
Retiree Premiums & Billing
Retiree Premiums
Retiree premiums are due on the first of every month. Clovis Unified re-evaluates premiums before the start of every plan year. This re-evaluation can result in the increase or decrease of premiums depending on the cost of claims from the previous plan year. Any changes to retiree premiums are effective on September 1st.
Retiree Billing through P&A Group
Clovis Unified School District has partnered with P&A Group as the retiree premium billing administrator. As a retiree, you will be responsibile for remitting retiree premium payments directly to P&A Group. P&A Group has a dedicated member service line for all questions directly related to premium payments.
P&A Group generates invoices on or around the 15th of the month for the following month’s payment. If paying by check, payments should be accompanied with the bottom portion of the invoice. If the retiree is set up for automatic payments, paper invoices will not be mailed. Members can access electronic invoices & other information through P&A Group’s online portal.
Payment Options
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Check or Money OrderCheck or money order must be accompanied by an invoice. Mail your payments to: P&A Group Dept 652 PO Box 8000 Buffalo, NY 14267
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ACH PaymentSet up an automatic debit (ACH) from your checking or savings account online by logging into your P&A Group Portal OR mailing in an ACH form with a void check to the account you'd like to pay out of. Click here to access the ACH form.
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Secure Online PaymentTo make a one-time payment, set-up recurring monthly payments, or cancel a payment, visit P&A Group's portal & log into your account. Click here to learn how to access your P&A Group online account.
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P&A Group's IVRTo make a one-time payment or set-up recurring monthly payments by phone, call 716-852-2611.