As explained in The Monthly Billing Process of IPG, invoicing at IPG is done monthly. Invoice due dates are typically near the first of the each month. We encourage you to review your invoice each time through your portal and ask us any questions you have.

To review your invoice and make a payment, please follow the instructions below:

  • Log into your Patient Portal
  • After you log in, click on the Billing ($) icon on the left-hand side of the screen to see your Invoices, as well as your “Timesheets” which is a running record of your visits.
  • You can View your invoice, and then Pay your invoice (in full) using the links on the right-hand side of the screen for each invoice listed.

We have created a short video below which will guide you through the various ways to make a payment, step by step, through the Patient Portal or through our website payment gateway.