Patient Financial Responsibility

Financial arrangements

Each patient’s insurance plan varies. You should discuss ambulatory surgery with your employer or private insurance carrier to determine your specific insurance coverage.

All charges that are not covered by insurance are your responsibility to pay at the time you leave the hospital. Personal checks, many types of insurance, Visa and MasterCard are accepted.

Patient bills

All Goshen Health patient balances are due within 10 days of statement receipt unless prior arrangements are made.

For your convenience, itemized bills will be provided upon request. For more information, call our support specialists at (574) 364-2420.

Online and mail bill payments

Payment for a bill may be made three different ways:

1. Online: 24 hours a day with Goshen’s secure online bill pay.
2. In person: the cashier offices at Goshen Hospital are open Monday through Friday from 8:00 a.m. to 4:30 p.m.
3. Mail: check payments can be mailed to:

Goshen Hospital
P.O. Box 139
Goshen, IN 46527-0139

Goshen Physicians
P.O. Box 834
Goshen, IN 46527

Goshen Surgery Center
1605 Winsted Dr.
Goshen, IN 46526

Goshen Home Medical
1501 S Main St
Goshen, IN 46526

Patient financial assistance

To learn more or apply for assistance, visit our financial assistance page or call (574) 364-2607 to speak with a support specialist.

Outpatient and Physician Billing

Your hospital bill includes only hospital charges.

You may receive a separate bill from for other services such as radiology, laboratory and pathology services.

Physicians’ professional services are also billed separately. You may receive separate bills from the emergency department provider, surgeon, anesthesiologist, pathologist (if tissue samples are examined) and radiologist (if X-rays are taken). These physicians are not employees of the Goshen Health System.