Payment Policy

OUR PAYMENT POLICY:

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It is requested that every client be prepared to pay for services at the time they are rendered.

The hospital will accept cash, personal checks, VISA, and MasterCard as payment. All returned checks will be charged a $30 returned check fee.

Financially, the hospital is not able to bear the burden of losses associated with charged accounts, the checking of each client's credit rating and the sending of monthly statements.

Rather than raise our fees as much as five percent to cover a charge system, this hospital would prefer to keep our fees as reasonable as possible.

If financial problems exist, please make arrangements with your bank or finance company to cover services rendered.

For accounts 30 days past due, $4.50 will be added to the balance each month, as will be 1.5% finance charge. In order to avoid the $4.50 billing charge and the 1.5% finance charge, payments must be received prior to the first of the month.

Thank you for your cooperation.

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