AT ALL TIMES, THE AMOUNT DUE IS THE PERSONAL RESPONSIBILITY OF THE PATIENT OR PATIENT'S REPRESENTATIVE regardless of insurance or other payment arrangements involved.
The hospital will file insurance information for the patient upon receiving proper information from the patient or patient's representative at the time services are rendered.
All pre-certification with insurance companies is the responsibility of the patient. The hospital staff will assist whenever possible.
ALL SELF-PAY ACCOUNTS AND BALANCES REMAINING AFTER INSURANCE PAYMENT ARE DUE AND PAYABLE WITHIN 30 DAYS OF FIRST STATEMENT.
The method of payment will be verified with the responsible party prior to or upon discharge.
To assist with payment, the hospital accepts personal checks, cash, Visa, Mastercard or Discover credit cards.
Pay Bills Online Here