Payment Options


For your plan to become effective, we must receive payment in full. Please choose one of the following options to make the payment.


This will post to your account in 1-2 business days.


Note: e-check will be posted to your bank account within 2-3 days whereas credit cards will be charged immediately.


Mail a check, cashier’s check or money order with the remittance stub from the bottom of your invoice to our lockbox at the following address:

Health Resources, Inc.
PO BOX 267
Evansville, IN 47702

If you are missing your payment stub, please be sure your member ID number is on your check or money order to ensure your payment is properly credited.
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Do you want to setup recurring payments?

 
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