As a courtesy, the hospital bills all patient’s insurance carriers. 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 either in person or online via:
- In person: Cash, check, or money order
- Online: E-check
- Credit card: American Express, Discover, Mastercard, Visa
Please contact our Business Office at 302-629-7946 for more details.