Billing Information

Parkview Community Hospital is committed to fulfilling our mission and purpose to provide comprehensive, high-quality, cost-effective health care services. In order to ensure the success of this commitment, we must be financially responsible. The hospital goal is to receive payment for services rendered in a timely, efficient, patient friendly manner as possible. As a courtesy to our patients, Parkview Community Hospital bills the insurance carrier directly for most services.
If you provide insurance information at the time of registration
    • The information will be verified for patient demographics
    • Insurance coverage verification at the time of service
    • While your insurance company is proccessing your claim, you may receive a statement letting you know the status of your account
    • It is the patients responsibility to know insurance eligibility and benefits
    • Parkview Community Hospital will send you a statement for the amount that owed such as deductible, co-payment, co-insurance, non-covered charges, denied services, etc.
    • Parkview Community Hospital accepts MasterCard, Visa, cash and personal checks
If you receive a hospital bill and do not understand the content, or if you believe that it may be incorrect, please contact our Financial Services Representative to discuss the matter of concern.
Patient Financial Services:
    • You may visit our Business Office at Founder's Center, First Floor located on the Parkview Community Hospital campus
    • We are open Monday through Friday from 8:00am to 4:30pm
    • For telephone assistance, please call 951-688-2211 ext. 2268


Other bills you may receive

In addition to your hospital bill, you may receive a separate bill for professional service from the emergency department physician, pathologist, radiologist, or any other physician involved in your care while a patient at the hospital.