Welcome to the Centria Autism Payment Portal!

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.

To submit a payment, you will need your Medical Records Number and invoice number. The image showcases where this information can be found.

If you are having difficulty meeting your financial obligations, Centria offers flexible payment plans.

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.

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