How to Renew
The primary contact for the Active Member Company should have received an invoice via email to complete the renewal process. If you have not received this, please update your contact information here.
Step 1: In the email, click the button to access your Active Company Membership renewal invoice.
Step 2: On the top left corner, click "View Invoice/Receipt " to review your member roster and 2025 pricing.
Step 3: You can make any changes to your roster by clicking on the Membership Contact Form at the bottom of your Dues Invoice.
**If changes are made to your roster, an updated invoice will be sent to you within 3-4 business days.
Step 4: Complete payment online or mail a check to:
Renal Healthcare Association
19 Mantua Road
Mt. Royal, NJ 08061
.