Patient Portal Billing and Invoices Page

Use the billing and invoices page to view your current balance, review your statement (history of charges and payments), and download invoices that have been made available to you.

If your provider uses integrated merchant services, you can also securely add or edit your payment information, and make a payment online.

Your current account balance is highlighted at the top of the page. A negative balance indicates that you owe money, while a positive balance indicates credit in your account.

If the option is enabled and you have a balance owing on your account, you can click "Make a Payment" to securely make a payment online. Designate how much to pay, add billing information, and click submit payment. Note that the payment will be submitted immediately. To cancel a submitted payment, you will need to contact your provider's office.

Click "View Statement" to view or print your billing history.

Click "Print Invoices" to print invoices/ receipts that  have been generated and shared for you, including any insurance invoices or "superbils" that you can submit to your insurance company for reimbursement. Invoices are not generated automatically, so if you do not see the invoice you are looking for, contact your provider's office to request that the invoice be created and shared via the Patient Portal.

Invoices are saved in HTML format. If you would like to download a PDF format, you should be able to print (by right-clicking and selecting Print or by hitting Ctrl + P on a PC), and select PDF as the "printer" or "printer destination".