Invoices should be paid as billed. Adjustments for new or departing workers or dependents will be made on the future monthly invoice. Check refunds will be made upon request, if the employer is not vacant. Invoices more than 30 days late are assessed a 1% per month finance charge, compounded monthly.
If you have questions about your invoice, contact Concordia Plan services at 888-927-7526, ext. 6004.
Online Payment System
CPS offers an Online Payment System through Bank of America. The Online Payment System has been updated to a new platform and is now available.
Save time by registering with the Online Payment System and Recurring Payments!
Register for Online Payments Establish Recurring PaymentsIf you have debit blocks set up on your bank account, please call CPS if you need additional information for your bank to authorize.
Questions? Please contact Concordia Plan Services at 888-927-7526.