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.