Pay Bill

If you have a current UnityPoint Health hospital or UnityPoint Clinic bill that you wish to pay online, our quick and convenient online bill payment system is available any time you need it.

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  1. Billing Address (Guarantor): The person designated to receive the monthly billing statements. This person is responsible for coordinating the billing, payment and insurance coverage for the account.
  2. Patient Account Number: The account number of the person who received services. Refer to this number when calling with questions.
  3. Current Amount Due: This is your total balance for services performed at UnityPoint Health.
  4. Facility Name: The location where service was provided.
  5. Services Provided: Description of services provided.
  6. Adjustments/Payments: Payments and adjustments applied to the account.
  7. New Charges: Charges incurred for new services during the past month.
  8. Visit Balance: The current balance of each account.
  9. Balance Forward: Description of services on previous statement.

Contact Our Billing Processor

If you have any questions regarding your hospital or clinic bill, please call (844) 849-1260.

We are available the following hours:

Hours (Central Time)

 Monday – Thursday  8 a.m. – 7 p.m.
 Friday  8 a.m. – 6 p.m.
 Saturday  9 a.m. – 1 p.m.