While creating a profile is not required to make payments, it makes paying and managing invoices quicker and easier. You can create a payment profile by clicking here. Your profile organizes invoices you owe and those you’ve already paid, plus gives you quick access to your complete transaction history.
o Store your credit/debit card or bank information for future transactions.
o More payment options, such as recurring payment plans and Auto-Pay.
o View payment history, view paid invoices, and update/change your address and insurance information.
o Select your statement delivery method.
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, as most likely it’s because the email has already been used to create a profile.
The one-time payment or recurring payment screen will tell you if a credit/debit card or bank account has already been saved. Click on the View/Update Saved Payment Method link to update your information.
Auto-Pay takes the stress out of paying your bill not having to worry about misplaced bills or missing a due date. Auto-Pay guarantees your payment is always paid on time, with the added bonus of saving you money on postage and checks.
o Auto-Pay allows you to store your credit/debit or bank account to automatically pay future balances.
o Auto-Pay is a convenient way to ensure your invoices are paid on time.
o Auto-Pay allows you to control the amount and timing for paying your future invoices.
If your account has an outstanding balance on the date your payment is scheduled to take place, then the charge will still be made. If your balance is $0, then no charge will be made on the scheduled date.
Please contact our office to cancel Auto-Pay, by calling: 717-657-2100
Recurring payments save you time and guarantee your payment is made on time each month.
Your first payment will be charged at the time you setup your recurring payment plan. After that, your card will be charged on the same date of each following month. (E.g. If you setup your plan on the 10th, your card will be charged on the 10th of each following month.)
Receive your statements more quickly in an environmentally friendly way!
Simply log into the Patient Portal by clicking here and create a profile, then select E-Delivery.
When signed in, go to My Account, then select Account Detail. At the bottom of the Account Detail screen you may select how you want to receive future statements.
The Patient Portal will only display payments made when you are logged in to your patient profile.