Please contact our billing department if you have any billing questions
Our billing department can be reached at (508) 936-1657, extension 2 with any of your bill questions or how to pay your bill.
- For details of your liability portion, please refer to the explanation of benefits mailed to you by your insurance company.
Did you know?
When you’re treated in a hospital, you usually get two bills:
- One from the doctor
- A much larger one from the hospital for things like supplies and nursing time
With us, you only get one smaller bill—from your provider.
We work hard to save you from that hospital fee whenever possible.
On average, our patients save $10 for every $1 we bill for necessary and reasonable healthcare services.
- We accept cash, check and credit card. If mailing your payment, please attach a copy of the invoice and note your patient account number on your check.
- We accept most insurance plans.
Make a Payment
For your convenience, you can make a payment by credit card or other form of payment by calling our billing department at (508) 936-1657, extension 2. Please note that all payments are reconciled on the 8th of each month. You may receive a duplicate bill if your payment is made after the 8th of the month. Please include patient’s name and/or account number with the payment to help us expedite the payment process.