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Please Note: Each patient account (date of service) stands alone. Balances less than $200.00 are due and payable within thirty (30) days from the date of billing. Balances $200.00 and over may be placed on a 6-month payment plan divided into even payments. All payment plans shall be defined in writing and signed by the CFO (or designee) and the responsible party. If neither of these options are possible, please contact a representative in the Holton Community Hospital Patient Accounts Office at 785-364-2116.