While creating a profile is not required to make payments, it makes paying and managing invoices quicker and easier. Your profile organizes invoices you owe and those you've already paid, plus gives you quick access to your complete transaction history. Making bill-paying as simple as a few clicks.
It can take up to 7 business days for payments to process through the banking system. The receipt you receive via email at the time of payment is acknowledgement that your payment has been received and is being processed. You can check the status of your transactions in the payment history.
Email addresses are unique and cannot be used more than once. Make sure you or a family member have not already used your email address to create a profile on the patient portal.
An AutoPay payment plan is a one-time setup for automated payment processing on new monthly statements. This automated payment processing submits pre-authorized charges to customer credit card or bank account each time a statement is generated. Pre-authorized payments arrangements are setup when the customer provides authorization to debit their account for new invoice(s)/statement(s).