Pay My Invoice

If you are paying multiple invoices, please pay each one separately.

Invoice Total: $50.00
Please note that all fields are required. For assistance, please call our Help Desk at 1.800.768.0044.

Invoice Number:
Batch Number:
Patient's Full Name:
Date of Invoice:
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Financial information relating to online credit card transactions processed online will be handled via our professional payment authorization service provider chosen for convenience, security, and reliability. For your security, Hospital Transfers does not maintain credit card information in its own databases or on its servers in respect of online transactions. The credit card information will be collected on a secure site, and will be supplied and maintained in our professional payment authorization service provider’s database. This information is collected and encrypted via a secure server to ensure that others cannot read it. Once on the secure server your credit card information is sent to a third party intermediary for processing.