Benefits Billing

If you are on an unpaid leave of absence or your pay did not cover your benefit premiums, you are responsible for paying monthly premiums through our billing system. Please use the button above or scan the QR code to the left to submit payment via e-check or credit card.

Invoices are sent to your District email each month. Employees on the 10th payroll cycle are billed by the 15th, and those on the 20th payroll cycle are billed by the 25th. Please use the button above to make your payment.

Accounts with unpaid premiums for more than 60 days will be retroactively terminated to the last month a full payment was made. You will be responsible for 100% of any medical, dental, or vision expenses incurred during that period.

If you leave the District with an outstanding balance, your benefits will end on the last day of the month in which your last full payment was made.

If you are not receiving pay over the summer, your benefits will remain active. Any premiums owed will be deducted from your first paycheck(s) in the fall.

If you believe your invoice is incorrect or have questions, please contact us at 720-554-4485 or benefits@cherrycreekschools.org

A step-by-guide to help you make your payment can be found here.