You receive healthcare services from a BloomPayment participating healthcare provider.
After your insurance has processed, the healthcare provider may refer the remaining balance to BloomPayment.
You will be sent an invitation to participate in the BloomPayment program. Upon your request, BloomPayment will send a Welcome Packet containing full offer details.
Your Welcome Kit will contain the offer, agreement, and other important information along with your first statement. Upon your first payment, you will be enrolled.
Continue to make payments to BloomPayment and pay off the balance.
Future charges from participating healthcare providers can be added to your revolving account.
Standard Payment Plans
Non-Standard Payment Plans
The BloomPayment program is a voluntary finance option made available to you by your healthcare provider. If you do not wish to take advantage of the BloomPayment finance program you may contact your healthcare provider regarding the balance due. If you have any questions about the BloomPayment program please visit mybloompayment.com or call (877) 488-2880.
Your healthcare provider participates in the program and has agreed to pay a portion of the servicing and program costs associated with your payment plan. In some cases, your healthcare provider will pay all of the costs associated with your plan. Please refer to your Welcome Packet for specific information.
There are currently two options for Automatic Payments:
Payments can be made directly from your checking account using electronic check (ACH), credit/debit card (Visa, Mastercard, Discover), check, or money order.
In order to comply with privacy and consumer lending laws and regulations, only authorized third parties can obtain information about your account, manage your account online, and make payments. To authorize someone else to access your account and make a payment on your behalf, login to the Member Portal, then complete and submit a Third Party Authorization Form. Alternatively, you can mail it to us at PO Box 536, Prior Lake, MN 55372.
The defaulted principal balance will be returned to your healthcare provider or current creditor. Please contact them regarding your balance.