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Financial arrangements for your Hospital care are handled at the time of admission. Payment arrangements for your entire balance is to be made prior to discharge with a financial counselor.

If you are covered by a health insurance plan that pays the Hospital directly, you will only be responsible for the difference (if any) between the amount covered by the hospitalization plan and the total bill. If you must submit your Hospital bills to your insurance carrier to obtain reimbursement, we will be glad to give you an itemized bill. If you left a deposit upon admission and there is a credit balance, we will issue you a refund, provided there are no other outstanding accounts. If you have any questions, about your Hospital bill, please call one of our financial counselors at:

• Last name A-G: 610-270-2687
• Last name H-N: 610-270-2206
• Last name O-Z: 610-270-2393

Please note that physicians' fees are not included in the Hospital charges. These are separate charges and should be discussed with your physician. Frequently, a patient will require professional services from more than one physician. In such circumstances, you may receive several separate bills showing the services rendered by each physician. In some cases, a hospital-based physician may be involved in your case, such as a radiologist who interprets your X-rays or an anesthesiologist. If this occurs, you will receive a bill from Fornance Physician Services (610) 270-2344.