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Service
Billing and Payments
Billing and Payments supports patients with invoices, receipts, payment options, account questions, and related financial processes for hospital services. Please ask if anything on your bill is unclear — we are here to help.
HOW TO ACCESS THIS SERVICE
Three steps to manage payment
Confirm your invoice
Please ask for your invoice number, service details, balance, and any coverage or approval requirements. Clear information avoids surprises.
Choose a payment option
Please pay at the hospital cashier, or use approved digital payment options where available. Ask staff which options apply to your account.
Keep your receipt
Please keep your receipt or payment confirmation for follow-up, insurance claims, or your own records.
CALL TO SCHEDULE
+1 758 XXX XXXX
Monday to Friday, 8:00 am to 4:00 pm, or as confirmed. | Email: [email protected]
Other Number
What to expect
Before payment
Please have your invoice number, patient details, service date, and coverage or approval documents ready. This speeds things up for you.
At the cashier
Staff will confirm the amount due and provide a receipt after you have paid. Please check your receipt before you leave.
Digital payments
When online payment is available, please use only official hospital links, QR codes, or payment pages. Do not use links from unknown sources.
Questions or corrections
Please contact billing if you believe there is an error, or if you need clarification on any charge. We would rather explain than leave you unsure.
Billing services may include
Payment processing
Receipt support
Patient account queries
Coverage and approval support
Online payment guidance
LOCATION
Business Office / Cashier / Patient Accounts Augier, Vieux Fort
HOURS
- Monday to Friday
- 8:00 am – 4:00 pm, or as confirmed
CONTACT
- +1 758 XXX XXXX