Patient Balances

If your insurance company does not pay in full, you will receive a statement notifying you of your balance. In addition to payment by check or money order, we do accept MasterCard, Visa, or Discover Cards. If you are unable to make payment in full, the hospital will offer a payment plan. You will need to contact Patient Financial Services at 785-227-3308, extension 119: Monday - Friday 8:00 a.m. - 5:00 p.m.

Delinquent accounts will be referred to an outside collection agency when payment in full has not been received or appropriate payments plans have not been established or adhered to.