Pay Your Children's Hospital Colorado Bill Online

Thank you for choosing Children’s Colorado. It’s now easier than ever for you to access and pay your bill.

MyChart, our secure online patient portal, now includes the ability to access and pay your bill, view your account details, set up your own payment plan and more. We accept Visa, MasterCard, Discover and American Express.

Not interested in signing up for MyChart? You can still pay online with MyChart Guest Pay. Refer to your statement for your Guest Pay information.

When you see a doctor at Children's Colorado, you'll receive two bills: one from us and one from your provider(s). This is because many of our providers don't work directly for the hospital. Instead, they have privileges to practice at Children's Colorado.

Your Children's Colorado bill covers clinical services we provide directly, such as nursing care, therapies, imaging and lab tests. The second bill covers your providers’ care. Most of our providers bill through CU Medicine.

Expand the windows below to learn more about how billing works and what to expect when you visit Children's Colorado.

We're here to help

Our billing statements feature a reader-friendly format to help you make sense of your bill. The first page is an overview of your bill, including your amount due and payment due date. Subsequent pages provide a detailed breakdown of your outstanding account(s). See a sample bill (.pdf).

For questions about your Children's Colorado bill

We're committed to making your payment experience convenient and reliable. For any questions regarding your hospital bill, please call or email our Patient Financial Services department at 720-777-6422 or PFS@childrenscolorado.org. 

Office hours on Monday, Tuesday, Thursday and Friday are from 8 a.m. to 4:30 p.m., and on Wednesday from 9 a.m. to 4:30 p.m.

For questions about your CU Medicine bill

For CU Medicine billing questions and payments, please call 303-493-7700. Their office hours are Monday through Friday from 8 a.m. to 5 p.m.

Our refund policy

If you made a payment and are due a refund, we will either issue a refund to the original credit or debit card that was used to make the initial payment, or we will mail a refund check.

All credit and debit card refund requests must be made by contacting Patient Financial Services at 720-777-6422. Please allow 10 to 14 days for all refunds to process.

Related resources and frequently asked questions

Our Patient Financial Services team is here to help you understand your bill, the billing process and Financial Assistance Programs available to you.

Our Health Information Management team is also available to answer questions about obtaining a copy of your child’s medical records and any policies and procedures.