How to Pay
All applicable co-payments, deductibles and non-covered services are the patient’s responsibility. Patients may be asked to pay these charges at the time of admission. Unpaid balances will be billed to the patient. These must be paid within the time period outlined on the billing statement or agreed to with a billing representative who sets up a payment plan. Delinquent unpaid balances may be referred to a collection agency for further action.
Payments may be made by cash, check or money order. You may pay online or over the phone using:
For questions concerning your bill or to inquire about setting up a payment plan, please call our Central Billing Office at 252-847-4472 or toll free at 800-788-4473 Monday through Friday from 8:30 am to 5:00 pm.