Pay Your Bill Online
The medical center is responsible for submitting bills to your insurance company and will do everything possible to expedite your claim. Please remember that your policy is a contract between you and your insurance company, and you have the final responsibility for payment of your hospital bill. All patients should familiarize themselves with the terms of their insurance coverage. This will help you understand the hospital's billing procedures and charges.
Your hospital bill reflects all the services you receive during your stay. Charges include your room, medications, equipment used and special services such as X-rays and laboratory tests. If your physician orders certain tests or treatments, you may receive bills from specialists whom you did not see in person. These bills are for diagnosing and interpreting test results. Pathologists, radiologists, cardiologists, anesthesiologists, and other specialists are required to submit separate bills. If you have questions about these bills, please call the individual physician's office for information.
A detailed statement is sent monthly to each Guarantor or person responsible for your account. If a Guarantor has more than one account, each will be listed separately on the statement with the current balance for the particular account. Accounts awaiting insurance payment will also be listed so you will know when and how much your insurance pays. The amount due from the Guarantor does not include amounts due from the insurance company and appears at the bottom of the last page of the statement. If a payment plan is agreed upon, the amount of the monthly payment will appear as the balance due. If you should have any questions concerning your statement, please call a patient representative at (956) 796-2860.