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 Supplier Portal

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

Other options

There are a couple of other options for submitting invoices if you aren't registered on the Supplier portal yet.

By email

This option is only open to EIT invoices if you aren't registered for the Supplier portal yet. 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.