
Discounts are offered to patients that meet any of the following criteria:
If you have any questions about our discounts, collections, payment plans or would like to obtain an estimate, please contact a Financial Counselor at 321-268-6158, extension 8462 or contact us by email at BOFinancialAssistance@parrishmed.com.
Patients with income between 200% – 400% of the Federal Poverty Guidelines may qualify for a discount that is equal to or less than what Medicare would pay for services. Please see our Financial AssistanceProgram resources.
If you have any questions about our discounts, financial assistance program or would like to obtain an estimate, please contact a Financial Counselor at 321.268.6158 or contact us by email here.
We will send you monthly bills for any unpaid balances after treatment and will contact you a minimum of three times via statements, phone calls, and/or e‐mails to remind you about your unpaid balance. Within 120 days of receiving bills, you are expected to either:
After this period, if you do not take one of the three actions listed above, then your account will be sent to a collection agency. Your credit report may reflect the unpaid bill 60 days after collection agency placement.
All patients have the right to receive an itemized statement that provides details of the charges related to their visit upon request. All patients have the right to dispute their charges and to have their bill reviewed to ensure that the charges are accurate and supported by the medical record. At the conclusion of this review, any necessary corrections will be made and findings will be communicated to the patient.
Parrish Medical Center offers interest-free payment plans up to five years depending on the balance of your account(s).
If you have a question or request, please contact us at 321-268-6158, extension 8462. For your convenience, you may also contact us by e-mail at BOFinancialAssistance@parrishmed.com.
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