If you're looking to pay your Office Ally bill and/or setup Autopay, follow these easy steps:
Access to Pay Bill:
- From Service Center
- Click on Classic Service Center from the application drop-down menu.
- Scroll down to the Pay Office Ally Bill section,
- click Pay Bill.
- From Practice Mate or EHR 24/7
- Click on Manage Office.
- Scroll down to the Pay Office Ally Bill section, click Pay Bill.
Enter Payment Information:
- Enter the amount you wish to pay as well as any corresponding Office Ally Invoice Number(s) then click MAKE PAYMENT/ENROLL.
- Enter your payment method details, we accept Credit/Debit Card or ACH.
Enroll in AutoPay (Optional)
- To set up automatic payments for future invoices, review the Autopay Enrollment Agreement and check the box “Use this card to enroll in autopay.”
- If you do not wish to enroll in autopay, the “Use this card to enroll in autopay” box must be unchecked.
Click Submit to process your payment and save your autopay selection.