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Where to Send Payments Guide: TWHA, Spend Down and CHIP Payments

Where to Send Payments Guide: Ticket To Work, Spend Down, CHIP Payments
Ticket To Work Premium Payments
PO Box 809020
Kansas City MO 64180-9020Participant can also have auto withdraw.
http://dss.mo.gov/mhd/participants/pdf/ttw-ha.pdfThis form is to be used if participant wants to start, change or stop auto withdraw for ticket to work.
  • Participant needs to include the invoice for the month coverage is needed.
  • If participant doesn’t have the invoice,
    he/she should include his/her DCN and indicate the month coverage is needed on the check or money order.
  • Send only the invoice payment portion of the notice (bottom
    part of notice) along with payment.
  • Do not send the entire notice as this cannot be processed automatically and can delay the payment.
Spend Down Premium Payments
PO Box 808001,
Kansas City, MO 64180-8001Participant can also have auto withdraw Spend Down Automatic Withdrawal Form.This form should be used if Participant wants to start, change or cancel auto withdraw for Spend Down.
  • Participant needs to include the invoice for the month coverage is needed.
  • If participant doesn’t have the invoice,
    he/she should include his/her DCN and indicate the month coverage is needed on the check or money order.
  • Send only the invoice payment portion of the notice (bottom part of notice) along with payment.
  • Do not send the entire notice as this cannot be processed automatically and can delay the payment.
  • Meeting Spend Down with Incurred Expenses
  • Out-of-Pocket Expenses For Spend Down Case
CHIP Payments Premium Payments
PO Box 805109
Kansas City, MO 64180-5109Participant can also have auto withdraw.
https://dssmanuals.mo.gov/wp-content/uploads/2020/05/chip-awa.pdf This form is to be used if participant wants to start, change or stop auto withdraw for CHIP.
  • Do not send the entire notice as this cannot be processed automatically and can delay the payment.
  • Only use the Current Month Invoice coupon for payment, old invoices cannot be  processed automatically and can delay
    payment.
  • Note:
    • If a participant does not have the Invoice for the correct month, indicate on the check or money order the Case Number/Policy Number. Participants cannot skip months of payment like they can with Spend Down. Invoices must be paid in order.
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