- Please include top stub provided with your statement
- Checks or money orders should be made out to your provider's name.
- Be sure to list your chart # and/or patient name in the memo field so that we can properly post your payment to your account.
Online Payment required information:
- Patient name
- The name of your provider
- Statement date (if known)
- After clicking on the Pay Your Bill button - you will be directed to our secure payment page.
- Once on the payment page, please fill out all boxes completely.
Pop up blockers may prevent a receipt from showing after you make your payment. If you would like a receipt, please be sure to give your email address when making your payment on the payment page.
Our office staff can take your payment by phone during normal business hours, which are Monday through Friday 9 am – 5pm. Please call 360-255-2505 extension 100.