You can view and pay your invoices in your patient portal, by going to the Billing section on the left hand sidebar.
To enter payment information, click on the 'Pay Invoices' button in the top right corner. Then, click the link under 'Invoice ID' on the left side, and scroll down to the 'Pay Invoice' button or select 'Use Different Card' if you’d prefer to add another payment method.
For more details about your invoice, an itemized statement can be found in the patient portal by navigating to the Documents tab (the icon with two overlapping squares) on the left side. Learn more about itemized statements here.
If you have any questions about your invoice or itemized statement, please contact billing@swing.care and we will be happy to assist you.