Unpaid balances, including all applicable co-payments, co-insurance, deductiblesand any non-covered services are the responsibility of the patientand must be paid within 30 days of receipt of the statement. Paymentsmay be made via
- Cash, check, or money order
- American Express
Patient's who are uninsured or fail to provide us with adequate billing information, including proper managed care authorization referrals, are responsible for the total payment of their bill. If they have any questions or need to make payment arrangements to resolve their account, they should contact our Patient Accounting department at 610-402-3025 or 1-800-608-6800.
If patients cannot meet the above criteria, they need to set up a mutually agreed upon payment plan, interest free, with Patient Accounting. These accounts should be paid within 1 year.
We will make available, under The Uncompensated Care Program, services to patients at reduced cost or no cost. This will be determined by the family income. Eligibility for charity care will be limited to persons whose family income is not more than the current poverty income guidelines established by The Department of Health and Human Services.
Please contact our Patient Accounting department at 610-402-3025 or 1-800-608-6800 for more details.