This portal serves as a convenient, 24/7 opportunity to easily pay invoices. Invoices are sent on a weekly basis as claims are paid and processed by your insurance company. Invoices are due 3 weeks after mailing.
One of our representatives can assist. Please contact us at (248) 436-4592 between 8:30am – 6:00pm Monday through Friday for assistance.
You may arrange a payment plan. Payments can be scheduled through secure processing to spread the amount owed over a set period. Requests may also be emailed to patientbilling@centriahealthcare.com.
For additional assistance or questions regarding your invoice, please contact our representatives.
Representatives are available Monday through Friday from 8:30 a.m. to 6:00 p.m. EST via phone or email.