You will get an invoice within 3–5 business days after you choose your plan and can mail a check or money order for the full amount of your premium payment to the Health Connector. Mail a check or money order made payable to “Health Connector” along with the payment coupon from your invoice to:
Health Connector
P.O. BOX 412612
Boston, MA 02241-2612
Please, remember to check your payment due date on your invoice.
Last Update: April 30, 2025