To make your payment, begin by selecting the provider from the list below. Please have your statement available for reference. The link will take you to Transaction Express to enter your payment details. You will need:

  • Provider’s name
  • Patient Account ID. Your patient account is the 6-8 letter client ID shown at the top and bottom of the statement under “account number.”
  • The amount on the statement or the amount you are able to pay


Select your clinician:

Patient Account: 

(the 6-8 letter ID found on your statement)



As each provider with NCA is an independent practitioner, payments to multiple providers will need to be made separately using the provider drop-down. Payments for multiple family members seeing the same clinician will also need to be made separately at this time.