COVID Pre-Travel testing, such as for HAWAII, available with next business day results.
COVID Rapid testing and COVID Saliva* Testing available.

*Saliva test requires patient not eat or drink anything 30 minutes prior to sample collection.
*Also, asks that you do not use mouthwash, chewing gum, tobacco products or nasal sprays 30 minutes prior to sample collection to ensure accuracy of results.

Request previous COVID test results here

Pay Bill Online

Pay your clinic bill conveniently online 24/7

AFC Urgent Care Denver is committed to making your payment experience convenient and easy.

Please click the button below to pay for services at any of the following clinics:

  • Cherry Creek – 760 S. Colorado Blvd, Denver, CO 80246
  • Park Hill – 1295 Colorado Blvd, Denver, CO 80206
  • Highlands – 3800 Irving Street, Denver, CO 80211
  • Denver Speer – 777 E Speer Blvd, Denver, CO 80203
  • Denver Leetsdale – 850 S. Monaco Pkwy, Suite 10, Denver, CO 80224
  • University Hills – 2290 S Colorado Blvd, Denver, CO 80222
  • Five Points – 3177 N Downing Street, Denver, CO 80205

If you have questions regarding your bill, please feel free to contact our billing department at (303) 782-1111We are available to assist Monday – Friday from 8:00 a.m. to 5:00 p.m. MST.

We accept Visa, MasterCard, Discover, American Express and HSA cards.

Use the button above and follow these easy steps to pay your bill online:

Step 1: Please enter the patient name as it is shown on the statement

Step 2: Enter the account number from the statement

Step 3: Complete the payment details and click Continue.

Once you submit the completed online form, you will be asked to confirm the information, upon confirmation, you will receive a receipt.

Thank you for choosing AFC Urgent Care. We appreciate the opportunity to serve you.

For Refunds:

If you have made a credit/debit card payment via this site and it has been found that you are due a refund, AFC Urgent Care Denver will issue a refund to the patient. All credit/debit card refund requests must be made by contacting American Family Care billing department at (303) 782-1111.

Refunds may result from the following:

  • Overpayment of the account
  • Duplicate payment is received
  • Additional payment is made by insurance

Note: Please allow 10-14 days for all refunds