An initial billing statement will be sent to patients after each daily visit for District services. Regular billing statements then follow monthly until the account balance is paid by insurance and/or patient. If you have questions about your account or need assistance, please contact the District Business Office staff during regular business hours at 208-226-3200 and press 1.

You can make a payment to your account by credit or debit card. Please click the link below to make your secure payment online. You will need your Account Number on your billing statement to pay online.

Card, check or cash payments on accounts can also be mailed to the District or made in-person at the Hospital or Clinic. A payment drop box is also available across from the hospital ER entrance.