Business Office
Office Hours
Our hours are Monday thru Friday, 7 a.m. — 5 p.m.
Billing Procedures
After insurance has paid, a statement will be sent to the responsible party for all hospital services not covered by insurance (such as deductibles, co-payments or non-covered services).
Patients with financial concerns should call and speak to a Patient Account Representative as soon as possible so we can review you financial situation. We may be able to help you qualify for Medicaid or financial assistance.
You have the following payment options when paying your bill:
- Cash
- Check or Money Order
- Debit Card
- Credit Card (Visa, Mastercard, Discover)
Questions
If you have a question about your bill, please call the business office at (785) 434-4553. We will do our very best to answer your questions. If you have a question about how your insurance company paid, you may want to check with them first.
To view a list of Frequently Asked Questions, please click here.
Contact Information
Nita Dunning
Patient Account Mgr.
(785) 434-4553
EXT. 210