SBAM’s BCBSM/BCN and Dearborn invoice and premiums can now be sent electronically!
In an effort to ensure your customer’s monthly premium information is received in a timely manner, invoices can be electronically delivered to your customer’s email.
Additionally, we are also encouraging your customers to consider TGG’s automatic clearing house (ACH) payment option. By choosing this option, the exact amount due will come out of your customer’s bank account on the due date and ensures that their payment is received and posted on time.
If your customer would like to receive invoices electronically and/or sign up with ACH, please have them send a request to SBAMbill@tggsolutions.com or call 800.748.0368, select 5.