What are my choices for submitting an invoice?

Who is this for?

How to submit invoices.

If you're a supplier who works with Blue Cross Blue Shield of Michigan or Blue Care Network, this explains the options you have to submit your invoices to us for payment.

Online with eSettlements

When you become a Blues supplier, you'll get access to eSettlements, which makes it easier to create and submit invoices. Since you'll bill against an existing purchase order, eSettlements automatically puts in that information. And you won't have to submit any paperwork. You'll save time and minimize mistakes. 

Log in to your supplier account and select the purchase order you want to invoice against. If you need help, take a look at How do I create an invoice in eSettlements? for more information.

Other options

There are a couple of other options for submitting invoices if you haven't signed up for eSettlements.

By email

This option is only open to EIT invoices if you haven't signed up for eSettlements. Email isinvoicing@bcbsm.com

By mail

Non-EIT paper invoices:

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Blue Cross Blue Shield of Michigan
Accounts Payable Department
Mail Code 1011
600 E. Lafayette Blvd.
Detroit, MI 48226

EIT paper invoices:

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Blue Cross Blue Shield of Michigan
IT Resource Management Office
Mail Code 0506
600 E. Lafayette Blvd.
Detroit, MI 48226

Note: After you choose your method for submitting invoices, you'll use that same method for your future invoices.

Other things you should know about invoices

  • Please don't submit more than one invoice for the same goods and services, even if the payment is past due.
  • Don't forget to include your purchase order number on your invoice.
  • Don't submit paper for any invoices you submit online with eSettlements.