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Our Credit Policy Thank you for choosing South Big Horn Co Hospital. We Request payment in full within 30 days from your statement date unless special arrangements are made with a Patient Representative in the business office. A minimum monthly payment of $25 is required on balances less then $250. For account balances over $250, a minimum monthly payment of 10% of the original balance is required. Your Patient Representative can help set up payment arrangements on your account with our payment guidelines. Please call us at 1-307-568-3311 Your Billing Rights If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at the address listed on your bill. Write us as soon as possible. We must hear from you no later than 60 days after we send the bill on which the error or problem appears. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information. 1) Your Name and account number. 2) The dollar amount of the suspected error. 3) Describe the error and explain, if you can, why you believe there is an error. 4) If you need more information, Describe the item you are not sure about. Remember to update your account to any changes. Insurance,
dependants, etc. If you Come in for anything that is to be charged for Workers Comp, Motor Vehicle Accident, Home owners Insurance, Medicaid (remember you must show your card every time) you must Notify us at your time of sign in. Failure to do so will result in the wrong insurance being billed or you being billed. Or Email us your questions: Billing Dept |
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