Starting March 1, 2026, Payments can be made in 3 ways, with our preference for electronic funds transfer or autopay:
By electronic funds transfer:
U.S. Bancorp
800 Nicollet Mall
Minneapolis, MN 55402
Account Number: 158300240948
Routing Number: 122235821
By mail:
Attn: Accounts Receivable Delta
Dental Insurance Company
PO Box 647006
Dallas TX 75264-7006
Autopay:
If your group previously used ACH Debit with Delta Dental of Illinois, DDIC will be enabling the AutoPay feature in eBillpay, their online invoice and payment platform, for your group. Once enabled, you can simply enter your banking information and set up AutoPay in eBillpay, no additional forms or back‑and‑forth needed.
As we transition, there may be a slight delay in activating this feature. Please note, any delay on our side will not impact your group or result in penalties. To help ensure smooth setup, you can let your account manager know if you plan to use AutoPay, and we’ll work together to make sure your account is fully configured.
Only make payments for invoices March 1, 2026 and later. Invoices prior to March 1, 2026 should be paid in the manner you were previously using.