01/17/08

     The business office at Morris County Hospital strives to serve you in an effective and efficient manner.  We know 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 are:
7:00 am – 5:00 pm Mon - Fri 

    A Summary statement is mailed to each current account every four weeks.  An itemized bill is available on request.

    After all insurance has paid on an account, payment in full is requested.  Payments may be made by cash, personal check, or money order.  Visa and MasterCard are accepted only on current accounts.  If you are not able to pay the balance of your account in full upon receipt of your first statement, contact Patient Accounts at Ext. 145 to set up a payment plan.

    If you feel your insurance company has not paid in accordance with your health plan, please contact your insurance company before calling Morris County Hospital.

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

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

Back