Payment Options

As a courtesy, the hospital bills all patient's insurance carriers.  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
• Visa
• Discover
• American Express
• Mastercard

Please contact our Patient Financial Services office at 302-629-7946 for more details.