Need help paying your bill? Daviess Community Hospital is pleased to provide options of interest free payment plans to assist our patients in meeting their financial obligations.
We offer a 3-month interest free internal payment plan which can be set up by logging into your MyChart account and clicking on the billing summary page or by calling customer service at 812-450-6815 or 800-467-6802.
We also offer a Care Payment Plan for 24 or 36 months depending on your balance. See below for additional details of this plan.
These payment plan options are not offered on balances with a collection agency. Please contact the agency the balance is with for payment options.
Together with Daviess Community Hospital, Care Payment offers patients and families a payment plan to help pay outstanding balances. The account is entirely manageable at a 0% (interest free) rate.
Contact Healthcare Resource Solution's Customer Service Department at 812-450-6815 or 800-467-6802 for general and enrollment questions. Contact Care Payment at 866-625-8532 with questions regarding an established account.
The Financially Responsible Person (FRP) must finance $250 at minimum for the initial transaction.
Payment terms are as follows:
The new balance(s) can be added to the existing Line of Credit up to a total of $50,000.00.
The Guarantor should contact Care Payment at 866-625-8532 to discuss how they will bring the account current. Commerce Bank may also assess a late fee.
The FRP should contact Care Payment at 866-625-8532 to cancel an established account. Any outstanding balance will be transferred to Daviess Community Hospital.
Payments should be sent to Care Payment.
Please make your payment directly to Care Payment. Care Payment can be contacted at 866-625-8532 for payment options.
Yes. The Financially Responsible Person can establish one financing plan for multiple accounts.
Elective Services are not able to be financed at this time.
The overall repayment terms do not change. Each time you finance additional balances, those lines of credit have their own unique repayment terms listed on the revised monthly billing statement for each balance financed. You will be asked to pay one monthly consolidated amount.