A Step-by-Step Guide to Virginia Mason’s Online Bill Pay System

Virginia Mason Medical Center offers easy and convenient online bill pay for patients. You can view statements, make one-time payments, and enroll in recurring autopay all through their secure online portal. Read on for a complete walkthrough of using Virginia Mason’s online bill payment system.

Activate Your Online Account

To get started with Virginia Mason’s online bill pay, you first need to activate your account on their patient portal. Go to https //virginiamason.docugateway.com/ and click on “Activate Account” in the top right corner.

You’ll need to enter some basic information like your medical record number, last name, birthdate, and zip code. This verifies your identity Choose a unique username and password.

You can sign in to your account at any time to see your bills, make payments, change your information, and more once it’s been activated.

Payment Options Through The Online Portal

Virginia Mason’s online patient portal provides several bill payment options

  • One-time payments – Pay your full or partial balance immediately
  • Future-dated payments – Schedule a payment for a specific future date
  • Recurring autopay – Set up automatic payments on a fixed schedule
  • Payment plans – Make consistent payments over time in a customized plan

You can use Visa, Mastercard, Discover, American Express, debit cards, checking and savings accounts, and HSA, HRA, and FSA cards to pay online.

Payments post instantly for fast processing. You get payment confirmation emails for record keeping.

How To Make A One-Time Payment

Making a quick one-time payment is easy through the online bill pay system. Just follow these steps:

  1. Sign into your account at https://virginiamason.docugateway.com/

  2. Click on “Make a Payment” in the top menu

  3. Select the amount you wish to pay

  4. Enter your payment information and submit

The whole process takes just a minute or two. One-time payments are ideal for quickly paying a bill by its due date.

Schedule Future-Dated Payments

Rather than paying today, you can pick a future date to have your payment processed. Here’s how:

  1. Log into your Virginia Mason account

  2. Choose “Make a Payment”

  3. Pick the date from the calendar you want your payment submitted

  4. Complete the payment details and review

Payments will automatically be deducted on the scheduled date. It’s great for planning ahead if you get paid later in the month.

Sign Up For Automatic Recurring Payments

For hands-free bill pay, enroll in Virginia Mason’s AutoPay program. This automatically charges your payment method on a set schedule.

To start, go to your Profile and click on AutoPay Enrollment. Select your preferred payment frequency – you can do monthly, bi-weekly, weekly, etc.

Enter your payment info and payment date. Payments will now happen automatically on the recurrence you picked. It’s one less bill to worry about.

Explore Extended Payment Plan Options

If you need help paying down a large balance over time, Virginia Mason offers payment plans. You can customize a plan that works for your budget.

Get started by clicking “Payment Plans” in your account and then “Request Payment Plan.” The system will recommend plans based on your balance.

Choose your preferred installments and dates. Once submitted, the scheduled payments will automatically deduct from your account. Payment plans make large balances manageable.

Go Paperless With Online Statements

While logged into your Virginia Mason account, you can opt to go paperless and only receive digital statements. Reduce clutter and get bill notifications right to your email.

Under the Statements section, click on the Paperless FAQ link. Here you can consent to electronic statements only. Go green while staying organized.

Use Virginia Mason’s QuickPay For One-Time Payments

Don’t want to sign up for a full online account? Virginia Mason offers QuickPay for fast, one-time payments.

Go to https://virginiamason.docugateway.com/bill/guest/quickpay/ and enter your medical record number and billing zip code.

Pick an amount to pay and enter your info. QuickPay submits the payment immediately without needing an account. It’s great for quick, on-demand bill pay.

Get Support Through Customer Service

If you have any trouble using Virginia Mason’s online bill pay system, customer support is available to help.

Call 206-223-6661 and select option 4 to reach the billing team. You can also email questions to [email protected].

Representatives can assist with portal activation, payment issues, statement access, and general billing questions. Don’t hesitate to reach out!

Virginia Mason offers a modern online bill payment portal with many helpful features. Patients can view statements, make one-time payments, set up autopay, go paperless, and more.

Take advantage of the convenience of paying your medical bills online anytime, anywhere. Virginia Mason’s system is secure, easy to use, and designed for fast payments. Sign up today to simplify your medical bill management.

What are you looking for?

At Virginia Mason Franciscan Health, we’re here to help you find answers to your questions about billing, insurance coverage and financial assistance.

  • If you received care within one of our clinics, hospitals or other locations, its easy to pay your Virginia Mason Franciscan Health bill online:
    • CHI Franciscan/Franciscan Medical Group patients: Online Bill Pay
    • Virginia Mason Medical Center patients: Online Bill Pay
  • Although those services are part of your care at Virginia Mason Franciscan Health, based on the location your care was provided, the providers may bill for these services separately from the hospital or the clinic.
  • The only provider claims included in the Virginia Mason Franciscan Health patient statement are those providers employed by Virginia Mason Franciscan Health, Franciscan Medical Group or Harrison Health Partners.
  • The most common reason is that your insurance benefits don’t cover 100 percent of what the insurance allows for your service. There are multiple reasons, including but not limited to:
    • You haven’t yet met your deductible for the year.
    • Your insurance only covers a percentage. For example, they’ll pay 80 percent and you have 20 percent left as your responsibility. We call this the coinsurance amount.
    • You have a copayment, which is a flat rate dollar amount for that service, regardless of what your insurance pays. For example, many insurance companies have a co-payment amount, such as $50 for any emergency department visits.

    Your insurance company will send an explanation of benefits (EOB) to you that will help you understand what they did or didn’t cover.

  • Depending on when you made the payment arrangements on your past bills and when you subsequently received services that weren’t part of those past invoices, you’ll need to call the Billing Office and add your newest bill to your payment arrangement agreement. For each new visit where you may owe a liability, once you have the new bill, you can add that to your payment agreement. As required, we must have your authorization to add that new balance to your previously set-up payment arrangement, because the new balance may also change the minimum amount due each month.
  • Especially for our patients for whom we’re billing insurance for payment of services, we depend on the timing of the insurance payment before we can bill you for your portion. In some cases, insurance payers will want additional information on one account and yet pay quickly on another. Once the insurance pays, we’re able then to either bill any applicable remaining balance to any known, applicable secondary payer, or move the balance to patient responsibility. When the balance is moved to patient responsibility, a statement is produced and mailed to you.
  • There are few reasons this could occur:
    1. Statements are sent out based on automated scheduled times in the system. If your payment was mailed just prior to that scheduled date, the system wouldn’t have received it in time to stop the additional statement from being mailed.
    2. Franciscan facilities have a new guarantor billing, all your accounts you’re responsible for paying are linked, so you may have multiple accounts on one bill. If you didn’t indicate the account you want the payment applied to on the check in the memo field, the system will automatically apply that amount to the visit that was the oldest billed to you. If you write the account number you want the payment applied to when you mail it in, the system will automatically assign that payment for someone to review, and we’ll manually post it to the designated account.
    3. We have two different billing offices. One of our offices processes payments for services that occurred at our CHI Franciscan and Franscican Medical Group. The other billing office processes payments for services that occured at Virginia Mason Medical Center. If you made a payment and mailed it, please check which billing address you submitted your payment to.
  • We use multiple print vendors for our statements and letters depending on the type of statement and where the payment needs to be sent. Here are the current locations for return addresses you may see:
    • Tacoma
    • Dallas
    • Alabama
    • Seattle

    All these statements and letters will have the Virginia Mason Franciscan Health logo.

  • To better serve you, we have teams specialized in handling your questions or needs. This normally ensures that we’re reducing wait times as much as possible. They’re all here to serve you and meet your needs, but if they can’t, they know how to get you to the right place. You should never feel a difference in the level of service regardless of whom you are speaking with. It should feel seamless to you; if it doesn’t, please ask to speak to a supervisor.
  • We understand that health care billing can be confusing and we’re here to help. If your question wasn’t answered by any of the above, please reach out to us. We’re committed to continuous improvement in our service.
    • For services at CHI Franciscan/Franciscan Medical Group:
      • Call 1-888-779-6380 Monday through Friday 8 a.m. to 5 p.m.
    • For services at Virginia Mason Medical Center:
      • Call 206-223-6601 or 1-800-553-7803 or TTY 206-344-7984 Monday through Thursday from 8 a.m. to 5:30 p.m. Friday 9 a.m. to 5 p.m.
      • Connect via email Use our online form to connect with us about billing questions.
      • In Person Meet with a Financial Navigator at Virginia Mason Medical Center in Seattle. Monday through Friday from 8 a.m. to 4:30 p.m.
  • You should contact your insurance company, see our accepted insurance plans or contact our billing offices:
    • CHI Franciscan/Franciscan Medical Group
      • 1-888-779-6380
      • Monday through Friday from 8 a.m. to 5 p.m.
    • Virginia Mason Medical Center
      • 206-223-6601
      • 1-800-553-7803
      • TTY 206-344-7984
      • Monday through Thursday from 8 a.m. to 5:30 p.m.
      • Friday 9 a.m. to 5 p.m.
  • When a healthcare provider is “in network” it means the insurance company will cover a higher amount of the charges. When a provider is “out of network” you can still go to this provider, but you’ll be required to pay a larger percentage of the bill.
  • Yes, you’re expected to pay your co-payment when you arrive. Your insurance card should indicate the dollar amount of the co-payment required for each type of service. If you have questions regarding co-payment amounts, please contact your insurance company or your employer.
  • Yes, we’ll bill your insurance company for you, provided you’ve given us complete insurance information. This includes the name of the company, the address to which claims are to be billed, your policy identification number, your group number (if applicable), and a phone number.
  • Health insurance policies vary widely on which procedures, services, or items an insurance company will cover. To maximize your health insurance benefits, familiarize yourself with the policies and benefits outlined in your health insurance handbook or contact your health insurance customer service department for policy and benefit verification. Questions to ask your insurance company:
    • Am I covered for (service/item name)?
    • What is my benefit maximum?
    • Do I need prior authorization for (service/item name)?
  • Many insurance companies have amounts the patient must pay. These are called deductible, co-pays or co-insurance payments. If your insurance plan requires you to pay a deductible or co-insurance, the balance will be billed to you. If you have a question about why your insurance company didn’t pay part of a claim, call your health insurance company directly.
  • Surgeries and procedures: There is a trend of insurances no longer paying for certain surgeries and procedures that are delivered in an outpatient hospital setting, that is, unless, due to medical necessity, the surgery or procedure, must be performed at the hospital. Many insurances are now requiring these certain surgeries and procedures to be performed in the providers office, if appropriate, or an ambulatory surgical setting (ASC). Many insurances are now conducting medical necessity reviews to determine whether an outpatient hospital setting is medically necessary for the surgery or procedure, in accordance with their policies and in terms of the patients benefit plan. This is referred to as “site of care” or “site of service” requiring hospitals/providers to submit a request for prior authorization to insurance for the certain surgeries or procedures scheduled in an outpatient hospital setting. If upon insurance review outpatient hospital is not considered medically necessary by the insurance, the location will not be covered under the patient’s plan. If the insurance denies our prior authorization request to perform the surgery or procedure within an outpatient hospital setting, the surgery or procedure may need to be rescheduled into an ASC setting for the insurance to approve the surgery or procedure. Imaging: Please note there are also certain imaging services (MRI’s and CT’s for example) insurance may not deem as appropriate in a hospital setting. As such, we will follow the same processes as the surgery and procedures.
  • These are documents showing a detailed listing of how your insurance company processed your claim or bill. An EOB or EOP is mailed by your insurance company directly to you.

Contact us with your questions

  • Contact our Billing Office 1-888-779-6380 Monday through Friday from 8 a.m. to 5 p.m.

How to Pay Bills Online

Where can I Find my Virginia Mason Bill?

Questions about your bill should be directed to your biller by phone 800-553-7803, email ( [email protected]) or on their website . I forgot my account balance. Where can I find my bill? View your bill online at Virginia Mason . What types of Virginia Mason payments does doxo process?

How do I pay my Virginia Mason Franciscan Health Bill?

See our FAQ pages to learn more about doxo. Pay your Virginia Mason Franciscan Health bill online with doxo, Pay with a credit card, debit card, or direct from your bank account. doxo is the simple, protected way to pay your bills with a single account and accomplish your financial goals.

How do I pay my doxo Bill?

Pay with your Visa, MasterCard, or Discover credit card or debit card, with Apple Pay, or with your bank account. doxo is a secure all-in-one service to organize all your provider accounts in a single app, enabling reliable payment delivery to thousands of billers. doxo is not an affiliate of Virginia Mason Franciscan Health.

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