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 Bill Payment

At Trillium Health Partners we strive to offer you an exceptional experience both inside and outside our walls. There are some situations where patients may be charged for products or services not covered by OHIP. For your convenience, we offer several payment options:

Before proceeding with payment, please note the important numbers found on your hospital invoice:

 Site number (pre-printed number, appears just below the patient’s address field – use only first 5 digits, no dashes or spaces), Patient account number (also shown as Account Number) and Payment Amount (shown as Balance Due at the bottom-right of the invoice)


Online Payments

To pay your invoice online, you'll need following important numbers as shown on your invoice: Site Number, Patient Account Number and Payment Amount.

Once you locate these numbers on your invoice, proceed to

Secure Online Payment Form »



Phone Payments (automated)

To pay by credit card over the phone, please call:

1-877-377-1151 - for Credit Valley Hospital site accounts.

1-877-377-1152 - for Mississauga Hospital or Queensway Health Centre site accounts.


Mail-in Payments

Mail in your cheque or money order, payable to "Trillium Health Partners" to:

Trillium Health Partners
Queensway Health Centre
ATTN: PATIENT ACCOUNTS
150 Sherway Drive
Etobicoke, ON
M9C 1AB


In Person Payments

Effective Wednesday April 15th 2020, the Cash offices will be temporarily closed for walk-in requests at all sites. We are still accepting online payments as well as phone and mail in payments. This is part of our ongoing efforts to reduce the spread of infection during COVID-19. We apologize for the inconvenience.


Questions?

For more information call Patient Accounts at 416-521-4040 or visit our offices at the locations listed above. Office hours are Monday through Friday from 8:30 a.m. to 4:30 p.m.​