STATE HEALTH BENEFITS
SCHOOL EMPLOYEES' HEALTH BENEFITS
RETIREE HEALTH BENEFITS BILLING
The Retiree Health Benefits
billing statement shows recent activity to your State Health Benefits Program or School Employees' Health Benefits Program account. Scroll
down or click on a field in the image below to see more information
about that area of the bill.
PAYMENT DUE STATEMENT
— Identifies the
covered member, the payment amount, due date, and the mailing
address for the payment. Return the Payment Due Statement
portion of the bill with your payment. Please submit
all health benefit payments to the address noted on the Payment
Due Statement and include your 12-digit ID number on
the check or money order. If you use an online banking
service or the Payment Due Statement cannot be sent
with your payment, please make certain that your 12-digit
ID number is included with your payment.
Any other correspondence
should be sent to: Division of Pensions and Benefits, P.O.
Box 299, Trenton, NJ 08625-0299.
NAME AND ID NUMBER — This
information identifies the covered member.
OPENING BALANCE —
Total unpaid balance as of the last billing statement date.
PAYMENTS AND ADJUSTMENTS —
Payments received and applied between billing statements.
CURRENT MONTHLY CHARGE —
A list of the total amount charged to your account this billing
cycle and any payments or adjustments credited to them.
CLOSING BALANCE — Total amount
due up to the current coverage period.
TOTAL PAYMENT DUE — The amount
due with the current billing statement. Please pay this amount
by the due date to keep your account current. Be sure to include
your 12-digit ID number on the check or money order. Please
do not include any other paperwork with your payment and Payment
MESSAGE BOX — This area is
for special messages from the State Health Benefits Program.
BILLING QUESTIONS —
For your convenience each bill includes a telephone number (609) 292-7524 for billing questions.