Company Bill Pay

This bill-pay option is for companies receiving Occupational Medicine services only.

Key Things to Know

• When paying your invoice, please include payment portion of last page, include the invoice number on check, and explanation if not paying full invoice amount.
• If there are changes to the responsible party, we need to be made aware within 30 days or payment rests on the prior authorized party.
• Payment should be made within 30 days.
• If there is a discrepancy with your invoice, please email Jennifer.gabriel@sluhn.org.