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Pay your invoice

Online or by check

Billing & Payments

To make billing and payments more accessible to you, invoices will be made visible and payable per each invoicing cycle and will clearly show your financial responsibility for services, as detailed in the terms of your insurance plan. Charges may include, but are not limited to, copays, coinsurance, deductibles, and/or services not covered under your insurance plan.   

Copays, deductibles, coinsurance, or other balances will be billed on a month billing cycle on the first Friday of each month. Your statements will be uploaded to the CentralReach Client Portal for your review and payment.


To Make a Payment

Active and Discharged Patients can Contact CentralReach BillMax Client Services Team to receive a Credit Card Authorization Form via secure email to set up automatic payments.

Call 561.770.3951
Between 8:00 am to 4:30 pm EST, Monday – Friday.

Email [email protected]

Central Reach Parent Portal

Active Patients can login via Parent Portal at to make a payment.

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