Paying Your Invoice

MSP Groups in good standing received their last MSP premiums invoice in December 2019. If there are no outstanding premiums, no further invoices are issued except in the case of retroactive adjustments. Overdue accounts and group plan adjustments are invoiced until the account is paid in full.

You can pay outstanding MSP premiums for your group plan:

• through your bank or financial institution
• at a government office
• by mail

Through Your Bank or Financial Institution

Most banks and financial institutions offer bill payment services that can be accessed through:

• your online banking account
• an automated teller machine (ATM)
• telephone banking

Once your payment is received, it’ll normally be applied to your account within two business days.

To pay your outstanding MSP premiums using a bill payment service you need to add a payee for MSP to your bank account. To add a new payee to your bank account you need to know our payee name and your account number.

Payee Name

You should be able to find us listed with your bank under "MSP Group-RSBC".

Some banks and financial institutions will use a variation of the payee name above. If you can't find us, call your bank for assistance.

Account Number

Your account number is listed on the top of your MSP invoice (e.g. X34012345678).

At a Government Office

You can pay your MSP invoice in person at a Service BC Centre. To make a payment you must have your MSP account number (e.g. X34012345678) from your invoice.

Payments are accepted by cash, debit, cheque, bank draft or money order made payable to the Minister of Finance. Credit card payments aren't accepted.

Once your payment is received, it’ll normally be applied to your account within three business days.

By Mail

You can make payments by cheque, bank draft or money order made payable to the Minister of Finance through the mail. Do not send cash.

If you administer multiple group plan accounts, you should pay each account with a separate cheque. You can include multiple payments in the same envelope, if you include a copy of the payment coupon portion of the invoice for each account.

If the payment amount differs from the amount indicated on the invoices or your enclosed directions, we will use our discretion in applying your payment(s) to the accounts involved.

Send your payments to:

Medical Services Plan
PO BOX 9482 STN PROV GOVT
VICTORIA BC  V8W 9W6