Thank you for choosing us as your health care provider. We are committed to fulfilling our mission to improve the health and well being of our communities.
To ensure the success of this commitment, we must be financially responsible. We take a positive and proactive approach to patient billing and collections with the goal of receiving payment for services rendered in the most efficient, timely and customer-oriented manner possible. We also understand that billing and collection for health care services can be confusing.
To assist you in understanding these billing services and to answer any questions you may have in advance, please review this information. We'll help you understand the billing process and provide financial assistance information to those in need. You'll also find a helpful list of frequently asked questions.
A Tip for Medicare Recipients
If you are Medicare-eligible and are scheduled for outpatient services, please bring your physician's order and diagnosis with you, or be sure that your physician has faxed it to the hospital prior to your arrival. If Medicare does not cover the services ordered, you will be asked to sign a Medicare Advance Beneficiary Notice (ABN) to signify that you have been informed of your payment responsibility.