07/12/10

The Business Office at Morris County Hospital strives to serve you in an effective and efficient manner. We realize that financial concerns can add to the stress of any medical need. This information is supplied to assist you in settling your accounts.

Office Hours: 7:00 am to 5:00 pm Monday through Friday

A summary statement of your account is mailed every four weeks. An itemized bill is available upon request.

After all insurances have paid on the accounts, payment in full is requested. Payments on accounts can be made via cash, personal checks, or by money orders.  For your convenience MasterCard, Visa, and Discover Card are also accepted. MCH is now offering online bill payments as well. Your account statements will indicate how to process those payment options.

For self pay patients (those without any insurance coverage) we offer a 15% discount for payment in full upon receipt of the first statement.

If you are not able to pay the balance of your account in full upon receipt of your first statement, please contact Patient Accounts at 620-767-6811 and ask for extension 160.

For those individuals that qualify, Morris County Hospital has a Financial Assistance Policy to help patients that do not have the resources to pay for the healthcare services that they have received. Please contact Patient Accounts if you want to learn more about this policy. (Click here for Income guidelines and application.)

Should you believe that your insurance company has not paid in accordance with your health plan policy, please contact your insurance company before calling Morris County Hospital.

When calling MCH or your insurance company with billing questions, please have as much of the following information available as possible:

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Call (620) 767-6811 and the extension for the contact person shown below.

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