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 via:
To make an online payment via our secure web server using your credit or debit card.
- Cash, check, or money order
We will make available, under the Free Care Program, a reasonable volume of service at no cost to persons meeting the criteria. Eligibility for Free Care will be based on guidelines established by the Department of Health and Human Services.
Please contact a Patient Accounts Services representative at (207) 861-3304 for more details.