Lakeshore Primary Care Billing

Co-pays, co-insurance and any patient responsibility balance are due at the time of service. For your convenience, we accept cash, debit card, Discover, Visa or MasterCard.

You will receive a paper statement each month for any balance due on your account. This includes amounts for services billed to your insurance which have not been paid after 90 days from the date of service.

Motor vehicle and third party injury claims are your financial responsibility. We will provide documentation for you to submit as evidence of services rendered. We do not do third party billing.


Pay Your Bill

Note:  effective Aug. 1, 2019, the Lakeshore billing service has consolidated with EvergreenHealth's professional billing service.

Please select the payment option based on the date of your billing statement.

If your statement was issued on or after Aug. 1, 2019

  • Pay online using our secure payment portal  
  • Pay by mail, using the instructions on your printed statement.

EvergreenHealth 
PO Box 34929 
Seattle, WA   98124-1929

  • Pay by phone with a credit card (425.979.2001 or toll-free 1.877.216.0753)
  • Pay in person at EvergreenHealth Professional Billing:

EvergreenHealth Medical Center 
Room Red 1-570
12040 NE 128th Street
Kirkland, WA 98034 
Monday - Friday, 8 a.m. - 4 p.m.

Check your statement for specific payment information.

If your statement was issued prior to Aug. 1, 2019

  • Pay online using our secure payment portal  
  • Pay by mail, using the instructions on your printed statement.
  • Pay by phone with a credit card (425.485.3955)

Check your statement for specific payment information.


Special Payment Arrangements

We understand there are times you may not be able to pay your bill in full.

In those instances, it is your responsibility to call our Business Office to make special payment arrangements.

Delinquent accounts are turned over to a collection agency following non-payment of a second statement.