CoPay and Balance Collection

A balance must be paid at time of receipt of the invoice. CoPay and balances must be paid before visit occurs. You will be prompted to take care of your copay and/or balance prior to your visit. If you fail to pay your balance or copay your visit will be canceled and all visits on the schedule will be removed. This also will count as a no show or late cancellation, which then a $60 fee will also apply. Once the balance is paid in full you can resume your visits by calling the front desk and rescheduling. You can also email us at frontdesk@terishealthservices.org or secure text at 602-825-1513.

You can pay your balance and copay in your patient portal or before your visit by calling the front desk or at check in for office visits. If you need a payment plan you can register for Care Credit and pay through Care Credit which acts as a payment plan for you. Teri’s Health Services does not offer any type of payment plan internal. Please note THS will send your unpaid balance to collections if you fail to pay your balance after three attempts by our office to collect.

Care Credit: https://www.carecredit.com/

Payment Link to Healow: https://mycw139.ecwcloud.com/portal19413/jsp/100mp/login_otp.jsp

Download Healow App on your smart device to easily access your patient portal, join a telehealth visit, see your statements, pay your balance and copays, see upcoming visits, and exchange messages with our office:

https://healow.com/app.html

Apply the Practice Code to set up your app on your phone:

Practice Code: GJCACD