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