Payments are made for health services rendered. You should have received a bill by mail with a description of the type of services provided. If you have any questions regarding your billing statements, please feel free to contact our billing office before making a payment.
Be sure to provide your Guarantor ID Number (Patient ID) and Account Number. For your protection, please do not email any personal information such as social security numbers, date of birth, insurance ID numbers, etc. It is best if this type of information is provided only by phone to protect your identity.
Summit Pacific Medical Center uses a third-party payment processor, Authorize.net, for all credit card payments.
Payment Return Policy
Summit Pacific Medical Center will return erroneous payments and/or overpayments. Customers may contact our Billing Office at 1-888-292-8810 to discuss. Please have your bill and payment information ready.
In the event of an overpayment on your account, Summit Pacific Medical Center will follow its standard process to issue a refund, which may take up to 60 days.