Patient Payment
The secure payment button below can be used for outstanding patient balances. When using this payment portal please include in the ‘Add a note’ section of the online payment form the invoice number provided in the Patient Invoice:
Healthy Roots Medicine (HRM) Financial Policy: Payment is due when services are rendered. If it is determined that a patient has an outstanding balance a Payment Invoice will be issued and mailed to the patient’s address of record. Once a Patient Invoice has been issued, HRM will allow 30 days before reporting outstanding balances to our collection agency.