Billing and Payment Information

An invoice will be supplied by e-mail and will be available through the patient portal.  Please remit within 7 days of the services rendered by either check payable to PAW Mobile or through the Pay Junction link in your clinic portal.  

**Invoice payment is due within 7 days. If the payment is not received within 14 days from the time of service, a late charge of $50 per month per invoice will be applied.  There will be a $50 fee for any returned checks.**