Billing Policies > Payment Options
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
- Cash, check, or money order
- American Express
We will make available, under the Uncompensated Care Program, a reasonable volume of service at no cost or less than full charges to persons meeting the criteria. Eligibility for charity will be limited, on a first request basis, 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 Accounts department at 707-269-4203 for more details.