2026/27 Premium Renewal Invoice Update
The 2026/27 renewal invoices have been sent for the PRISM Programs, except for members that are currently on hold.
Invoices for Non-Pooled Coverage Programs are expected to be emailed on July 8, 2026 with exception of the CIMI Invoices.
The renewal invoices are being sent from invoices@prismrisk.gov. If you were anticipating an invoice and have not received it, or have any questions, please reach out to Milad Ibrahimi at (916) 850-7300.
ACH Payment Instructions Available
Members interested in processing payments via ACH can refer to PRISM’s ACH payment instructions.
Click here to download the instructions. Please share them with your accounting team as needed to assist with payment processing for the 2026/27 renewal invoices.
If you have any questions, please email Milad Ibrahimi or call (916) 850-7300.