Payment Options

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
  • Visa
  • Discover
  • Mastercard
  • eCheck

We will make available, under the Uncompensated Care Program, a reasonable volume of service at no cost or less than full charges to persons meeting the criteria established by the Department of Health and Human Services.

Please contact our Billing Department at 1-866-763-7714 toll free for more details.