Unpaid balances, including all applicable co-payments, co-insurance, deductibles and any non-covered services are the responsibility of the patient and must be paid within 30 days of receipt of the statement. Payments may be made via
- Cash, check, or money order
Make an online payment via our secure web server
We will make available, under the Financial Assistance Program, a reasonable volume of service at reduced payment or no cost to persons meeting the criteria. Eligibility for financial assistance will be based on guidelines established by the Department of Health and Human Services. Please contact a Patient Accounts Services representative at 973-5000 or toll free (866)-750-5001 for more details.