| Patient Billing Services
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Your Hospital Bill: The majority of health insurance contracts/policies now have deductibles and co-insurance. If your health insurance coverage/benefit has this provision, you will need to make payment arrangements prior to your admission.
The hospital will submit your bill to your insurance company after receiving the insurance billing information and the signed Release of Information, Assignment of Benefits, Financial Guarantee and, if covered by Medicare, the signed Medicare Certification.
Any balance remaining after insurance payment is due upon notification. If you have no insurance coverage, please call 509-682-6101 to discuss payment.
Business hours are 7:30 a.m. to 4:30 p.m. Monday through Friday.
Statements showing the status of your account are mailed monthly except for accounts with Medicare as the primary payer. These accounts will have statements sent out after we have received Medicare payment or rejection. If you wish to pay your account by MasterCard or Visa credit card, please stop at the reception desk in the main lobby.
Medicare Patients 682-6102 Commercial Patients 682-3300 #6363 Blue Cross.DSHS Patients 682-3300 #6364 Credit Services/Financial Advisor 682-6101 Business Office Manager 682-8517
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