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  2. Benefits
  3. Retirement Benefits
  4. Retiree Billing

Retiree Billing

Retiree Billing With P&A Group

Clovis Unified School District has partnered with P&A Group as the retiree premium billing administrator.  As a retiree, you will be responsible for remitting retiree premium payments directly to P&A Group.  P&A Group has a dedicated member service line for all questions directly related to premium payments.

 

A hand holding a dollar sign with a button that says 'Click Here' and contact information for the P&A Group Portal.

 

  • SECURE ONLINE PAYMENT – Make or cancel a payment online.  To make a one-time payment or set-up recurring monthly payments, visit www.padmin.com.  Log into your account under the login box by clicking “Go to Login.”  If this is the first time you’re logging in, please click “first time logging in” to setup your login credentials. Once logged into your account, select “Make/Cancel Payments” under Member Tools.  Changes must be made on by the 15th of the month in order to take effect for the following monthly bill.
  • CALL P&A’S IVR (INTEGRATED VOICE RESPONSE) SYSTEM – To make a one-time payment or set-up recurring monthly payments by phone, call (716) 852-2611.
  • ACH PAYMENT – Set up an automatic debit from your checking or savings account online by logging into your account at P&A Group.
  • CHECK OR MONEY ORDER – Pay by check or money order and mail your payments to:  P&A Group, Dept. 652, PO Box 8000, Buffalo, NY 14267-8000.

P&A Group generates invoices on or around the 15th of the month for the following month's payment.  If paying by check, payments should be accompanied with the bottom portion of the invoice.  If the retiree is set up for automatic payments, paper invoices will not be mailed, but the member can access that information and more through the online portal.

P&A Group Member Portal

P&A Online Account Login Information (RTF)

P&A Group - Retiree Premium Payment Options (RTF)

P&A Group ACH (RTF)

    • SECURE ONLINE PAYMENT – Make or cancel a payment online.  To make a one-time payment or set-up recurring monthly payments, visit www.padmin.com.  Log into your account under the login box by clicking “Go to Login.”  If this is the first time you’re logging in, please click “first time logging in” to setup your login credentials. Once logged into your account, select “Make/Cancel Payments” under Member Tools.  Changes must be made on by the 15th of the month in order to take effect for the following monthly bill.
    • CALL P&A’S IVR (INTEGRATED VOICE RESPONSE) SYSTEM – To make a one-time payment or set-up recurring monthly payments by phone, call (716) 852-2611.
    • ACH PAYMENT – Set up an automatic debit from your checking or savings account online by logging into your account at P&A Group.
    • CHECK OR MONEY ORDER – Pay by check or money order and mail your payments to:  P&A Group, Dept. 652, PO Box 8000, Buffalo, NY 14267-8000.

  • P&A Group generates invoices on or around the 15th of the month for the following month's payment.  If paying by check, payments should be accompanied with the bottom portion of the invoice.  If the retiree is set up for automatic payments, paper invoices will not be mailed, but the member can access that information and more through the online portal.

  • P&A Group Member Portal

  • P&A Online Account Login Information (RTF)

    P&A Group - Retiree Premium Payment Options (RTF)

    P&A Group ACH (RTF)