This form is used to update your primary or secondary payment information with Morrison Clinic.

Please note that Morrison Clinic does not have access to any payment methods you have stored in your CollaborateMD patient portal.

Billing Account Compliance Requirements

Our billing partner, CollaborateCOLLECT, requires a valid non-debit, non-prepaid credit card to be kept on file for each patient account.

This policy helps reduce the administrative burden associated with partnering with smaller medical practices.

• The credit card may be used as the primary payment method or kept on file as a backup in the event a debit or HSA card is declined due to insufficient funds.
• If your billing account does not have a valid non-debit, non-prepaid credit card on file, a scheduling lock may be placed on your medical account.
• A scheduling lock will result in the automatic cancellation of all upcoming appointments and will prevent new appointments from being scheduled until your billing account is brought into compliance.