Patient Billing Portal
This section of our website you will find clear information on what steps to take after receiving your bill, your available payment options, and the forms of payment we accept.
Included a list of frequently asked questions to help address common concerns and provide additional guidance.
At SAH, we are committed to supporting you throughout your care journey—including billing. If you need further assistance, please don’t hesitate to contact our Billing Department.
Thank you for choosing Sault Area Hospital.
- In-person at the cashier’s office
- Online through the payment portal link
- Automated phone service 1-888-665-9239
Before making a payment using one of the methods listed, please have the required information available.
In-Person: Please bring your bill or account statement with you to the cashier’s office.
Automated Phone Service: 12 digit account number located on your bill or account statement. Please note: when entering your acount number via automated phone service you do not input the “/.”
Online: 12 digit account number located on your bill or account statement.
- Cash (In-person only)
- Visa
- MasterCard
- American Express
- Visa Debit
- MasterCard Debit
Should you receive a bill for services, it is due upon receipt.
Please note: Outstanding invoices are submitted to our external Collection Agency 30 days after the FINAL NOTICE is issued.
We encourage timely payment to avoid additional collection actions.
If you would like to register your card for current or future payments, or if you need to make changes to your account—including updating or removing a registered card—please contact our billing department.
In-Person:
- The cashier will provide you with a hard copy receipt for your records.
Automated Phone Service:
- Sault Area Hospital will receive notification and your account will be updated.
- You will be provided a confirmation number at the end of the call.
- Text message confirmation is available.
Online:
- Sault Area Hospital will receive notification and your account will be updated.
- You will receive an email receipt which will include the amount paid and a confirmation number.
If you have questions or concerns about the charges on your bill, please contact our billing department.
Contact Us
For General Inquiries
1 (705) 759-3434 ext. 5415
Contact the Cashier’s Office
1 (705) 759-3434 ext. 6255
Automated Phone Payment Service
1-888-665-9239