It is the hospital’s desire to provide our patients with excellent quality care in a cost-effective manner. We provide services to our patients to meet their health care needs and in return must receive payment to meet our financial needs.
It is the patient’s responsibility to pre-certify with their insurance company. Please remember that any penalty your insurance company has for not being pre-certified will be your responsibility.
Phillips County Health Systems will file your insurance claim for you. Proof of insurance coverage must be provided at the time of service or pre-admission and benefits assigned to the hospital. Any unpaid balance after insurance settlement becomes the patient’s responsibility. All insurance claims may become the patient’s responsibility if unpaid after (45) days of filing a claim.
Payment in full is expected within 30 days. We accept Cash, Check, Debit Card, or Credit Card (Visa, MasterCard, or Discover).
If payment in full cannot be made within 30 days from the time it becomes your responsibility, you must set up payment arrangements of your hospital charges with us at 785-543-5226 Option 4.
If you have any questions or concerns about you hospital bill, please feel free to contact us at 785-543-5226 Option 4.