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Most patients will
receive an invoice for their care at the time of discharge. However, if
the bill is not ready, it will be mailed to you soon after discharge from
hospital.
Bills can be paid in the following ways:
-
Online
- By Mail
Mail a cheque to: York Central Hospital, Financial Services - Accounts Receivable 10 Trench St., Richmond Hill, ON, L4C 4Z3
- By Phone
Call Financial Services during business hours (between 8:30 a.m. and 4:30 p.m.) to pay by credit card:
Inpatients (905) 883-1212, ext 2075
Outpatients (905) 883-1212, ext 7446 and/or 7441
- In Person
Drop off a payment in person to one of the following areas:
• Billing Office, Room 4903, 4th floor, Douglas Storms wing between 8:30 a.m. and 4:30 p.m.
• Client Liaison Office, Room 3119, 3rd floor, Langstaff Wing between 8:00 a.m. and 6:00 p.m.
• Emergency Department reception desk, however you may experience a wait.
If you require assistance with co-payment arrangements, please contact your PCC.
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