Financial Services

A Financial Coordinator is available on-site and can arrange to discuss your bill with you before you are discharged. Admitting staff will ask you to pay any deductibles, co-insurance, co-payments or charges not covered by insurance at the time you present for outpatient service, inpatient admission or prior to discharge. Your bill may change following your discharge based on your insurance coverage or because some charges may not be posted to your account at the time of discharge. We accept all major credit cards, check, debit card and cash. You may wish to contact your insurance provider to determine whether you have a deductible or co-pay amount and how much it will be.

St. Joseph's offers Eligibility Assistance in applying for government-sponsored health programs. If you are not insured and do not qualify for a government program, you may be eligible for the Payment Assistance Program. You may request an application or schedule an appointment by calling (866) 556-8221.

During your stay, you may receive services from specialists who conduct their own billing functions. These physicians may or may not participate in the same insurance plans as the hospital, and they may send you a separate bill. To determine your liability for these services, contact your insurance company.

For additional questions about your bill after you are discharged, see our Frequently Asked Questions About Your Medical Bill fact sheet, or contact Patient Financial Services at (602) 307-2965 or toll free (877) 877-8345.