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.