This portal serves as a convenient, 24/7 opportunity to easily pay invoices. Invoices are sent on a weekly basis as claims are paid and processed by your insurance company. Invoices are due 3 weeks after mailing.
Centria is pleased to offer a wide variety of accepted payment methods. All major credit/debit cards (Visa, Mastercard, Discover, American Express) and ACH checking/savings accounts are accepted. Centria will also accept payment from FSA and HSA cards provided by your insurance.
To make a payment you will need a few key items, including Medical Record Number and invoice number. These can be located on each invoice. The Invoice number is on the top right side and Medical Record Number is listed just below the Client name in an alpha-numeric format.
Our representatives can assist with explanation of insurance benefits for processed claims. Your insurance company is also available to discuss claims. If you wish to speak to your insurance company, locate the Member Services phone number on the back of your insurance card. Explanation of Benefits are frequently mailed by your insurance after a claim is paid and may also be available through your insurance online Member Portal.
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