When you receive your Anthem Blue Cross bill, you will see it is divided into two sections: Billing Summary and Membership Detail.
1) Billing Summary will contain your previous payment activity and your current charges.
a. Prior Billing will show the amount paid from your last billing cycle and any leftover balances. The leftover balances will include any credits or charges for past enrolled and/or terminated employee premiums.
b. Current Billing will include your group's premium for the current month.
c. Total Amount Due will include the total balance owed for the current billing cycle.
2) Membership Detail will contain the breakdown of each employee's premiums.
a. Subscriber amount is your employees premiums.
b. Dependent Amount is the premiums for your employee's family (children, spouse/domestic partner)
c. Premium Amount is the total amount for your employees and their families. (Subscriber Amount + Dependent Amount)
Note: If there are no outstanding balances from the previous month, the total Premium Amount should be equal to the Total Amount Due under Billing Summary. If there is any leftover balance from the previous month, just add that to your current month's premiums and that is your outstanding balance for the billing cycle.
If you have any questions on your bill, you can always call 800-678-4466 to speak with an Anthem representative who can guide you through the charges and explain anything that does not make sense.
If you would like information on how to pay your bill, you can refer to this article:
If you have any questions about this, please submit a request to our customer care team at the link below: