Users on your account with the Admin or Invoice roles can view, download and pay your invoices through the Clipboard Health web portal by following the instructions below. Please note, physical check payments will need to be sent to our JPM lockboxes listed here.
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Tip: For faster processing times, reduced transaction fees, and other benefits, we recommend setting up ACH payments first. Learn more about the benefits of ACH and how to set up this payment option by clicking here.
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Paying Invoices
- Login to the Clipboard Health web portal.
- Select Billing from the left menu-bar.
- Select Invoice History under the Billing tab (Learn about upcoming charges here)
- Locate the invoice you wish to pay, and click Pay under Actions. If you'd like to dispute an invoice, reference this guide.
- Upon clicking Pay Now you will be re-directed to the Invoiced.com log-in page, or if you are already logged it will link directly to the invoice.
Once you reach invoiced.com, you'll be prompted to confirm the invoice you want to pay and select the payment option of your choice.
Adding Credit Card / ACH Payments
Use this login link to access Invoiced.com. Navigate to the Payment Methods window in My Account and select Add Payment Method to set up credit card / ACH payments. Note: credit card payments typically come with a 3% fee.*
*Subject to your state.
Setting Up Autopay
We also recommend setting up autopay, which will ensure your invoices are always paid on time! Use this login link to access Invoiced.com. Navigate to the Payment Methods window in My Account and select Enroll in AutoPay.
Please reach out to billing@clipboardhealth.com or our Billing phone line (415-604-3272) with any questions