Apply for Help

We are here to support you during your toughest times

To qualify for financials assistance patients must be undergoing treatment for breast and/or women’s cancers (ovarian, uterine, endometrial and cervical) at:

- Buffalo
- CentraCare St. Cloud
- Glencoe
- HCMC
- M Health Fairview - Burnsville
- M Health Fairview - Edina
- M Health Fairview - Maple Grove

- M Health Fairview - Maplewood
- M Health Fairview - U of M
- M Health Fairview - Woodbury
- M Health Fairview - Wyoming
- Mercy
- Methodist
- Monticello

- North Memorial
- North Memorial - Maple Grove
- Northland
- Ridgeview
- Sibley
- Unity

If you fit this criteria, we're here to help!
NOTE: if you are being treated at a M Health Fairview site, please be sure to choose the specific location.

Commonly asked questions

  • Pay It Forward pays basic living expenses such as mortgage, rent, car payments, heat, electricity, phone, water and qualifying medical bills.

  • Please allow one to two weeks for your application to be reviewed.

  • Once you receive notification that your application is approved, you may submit a complete copy of your bill(s), with payee name, address, account number by fax, email or mail to contact info listed below. 

    • Rent payments require two documents:1)  copy of the lease, with the landlord’s name,  business address, & phone number and 2) a landlord’s signed W-9 (Tax ID No.)

    • If your bill is paid electronically, please provide a copy of your online statements and make sure to include the company name and billing address.

  • A check will be issued and mailed directly to the creditor. You will receive a copy of the letter sent to the creditor for your records. We do not pay you directly.

  • Please allow two to three weeks for the check to be processed. We suggest that you pay your current bill and use our check for payment the following month.

  • The maximum payment for patients receiving treatment is $1,500 per year. We prefer to pay larger bills instead of multiple smaller bills. If a bill exceeds $1,500, we will pay $1,500 towards that bill.

  • Please notify us and return the check if your account has been canceled and payment is no longer required.