OFFICE UPDATE

JCCR is striving to minimize our environmental impact. By default, patient invoices will now be emailed, approximately once per month, to the email address that is on file. If you need a paper invoice in addition to the digital copy, you can request that by contacting our Billing Manager (815) 729-7790 ext. 3 or [email protected] To ensure proper receipt of invoices, please make sure that (1) your email on file with JCCR is correct, and that (2) our invoices are not going to your Spam folder. If it has been longer than 5-6 weeks, and you have not received an invoice, please contact our Billing Manager right away. Also, all medication requests need to be done through the Patient Portal or by contacting your pharmacy for Electronic Medication Renewal.