Payment Options

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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.