Online Bill Payment

Online Bill Payment is easy:

• Verify your Demographics
• Enter your account number and payment amount
• Make your payment on the secure payment site
• Print out your confirmation screen and maintain for your records.

If you do not receive a confirmation email, call our Business Office at (406) 248-3609, Monday-Friday, 8:30 a.m.-5:00 p.m. and confirm with our staff that your transaction was received.

All information is required in order to process your payment. Please fill out the form and click Continue.

Account Information
Account Number (from your statement)
Guarantor/Patient Name
Email
Payment Information
Amount you are applying to your card		$ USD (xxx.xx, numbers and decimal only, no commas.)
( Your payment will be applied to the oldest service. )
We accept the following cards:
Spam Prevention
What is 5 + 1?
Refund Policy In the event, you have overpaid on your account, a refund will be issued in accordance with our office refund policy after all payments from insurance have been received. Please contact our billing office at 248-3609 should you have any questions. Privacy Policy Click here to review our privacy policy.

Our Fees

Our fees are determined by the individual care given and are competitive with area specialists. Health insurance may not cover the entire cost of your care. Copays are expected to be paid at the time of service. We encourage our patients to contact your insurance carrier to determine what is covered by your plan. Remember that your account is your responsibility even though you have insurance coverage.

If you are a new obstetric patient, you will meet with our Patient Account Representative following your first visit. Otherwise, if you have questions regarding your account or need to set up a financial arrangement, please request to meet with the Patient Account Representative either during a visit or by scheduling an appointment.

Your Bill

We are very concerned about rising medical care costs and we make every effort to keep costs down. Payment at the time of services can help reduce these costs. Payment for non-covered services is expected at the time of service. We do accept cash, personal checks and credit cards.

We submit claims for all procedures, surgeries and obstetrical services. Statements are mailed monthly for any balance due on your account. Payment of your account balance is expected upon receipt of the bill. Patient due balances over 60 days are assessed an 18% annual finance fee. Again, if you have questions regarding your account or need to set up a financial arrangement, please request to meet with the Patient Account Representative either during a visit or by scheduling an appointment.