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Notices:

Billing Policies
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Payment options

Unpaid balances, including all applicable co-payments, co-insurance, deductibles and any non-covered services are the responsibility of the patient and are to be paid within 20 days of receipt of the statement. Payments may be made via

  • Cash, check, or money order
  • Visa
  • Discover
  • Mastercard

Whether you have insurance or not, we offer 0% interest payment plans and financial assistance.

Please contact Customer Service at 270-745-1100 or 800-786-1581 for more details.