Pay your bill
Log in to the patient portal and navigate to the quick links at the bottom right. From there, you can easily pay your bill, schedule appointments, and upload documents. If you have an outstanding balance, the amount will be displayed.
Click Pay to go directly to patient bill pay.
Not all providers use this feature. If you don't see this option in the Quick Links section, your provider hasn't enabled electronic patient bill pay.
All items are selected by default. Use the checkboxes to deselect any items you don't want to include in your payment.
The full amount will be entered by default, but you can make a partial payment by entering a different amount in the Pay Amount column.
To pay your bill, choose a saved credit card from the Choose Credit Card dropdown or manually enter new credit card details.
If you'd like to remove a credit card on file, please contact your provider's office to have it deleted.
The card details will appear below, showing the last four digits and expiration date so you can confirm it's the correct credit card.
Once all payment information is confirmed, click Submit Payment to complete the process.
Billing summary
Click on Billing Summary in the main menu header.
The Statements tab is displayed by default, showing the statement date and a View Statement option to access all statements that have been generated.
Click Pay Bill to open the patient bill payment screen.
You will be directed to the bill pay login, where your Account Number, Date of Birth, and Last Name will automatically populate. Verify that the information is correct, then click Submit. Then, repeat the steps outlined above.
The Payments tab shows all payments, including the Payment Date, Payment ID, and Payment Amount.
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