Financial counselors are located in the Registration/Admitting Department at each hospital. They are available to assist you in making financial arrangements and to discuss any questions you may have regarding your account. It is expected that deductibles, co-payments and other amounts not covered by insurance will be paid prior to discharge. Accepted forms of payment are cash, personal check, EFT and credit card. Payment may be made with a financial counselor in the Registration Department. Questions about your bill
After you are discharged, please contact 602-347-6400 with any questions you may have regarding your account. A statement will be mailed to you for any balance due after your insurance claim has been processed by your insurance company. Payment is due upon receipt and may be made by cash, personal check or credit card. Payments may also be made on line. Click here
to learn more.