The Patient Financial Services Department mission is to help patients with their medical expenses in a most timely, efficient, caring and confidential manner. 

We process and submit all hospital-based charges to your insurance company based on the information provided at registration.  

You are responsible for any deductible, coinsurance and non-covered amounts your insurance company says is your responsibility. 

If you need to update or change your insurance information, please contact us within 48 hours of coming to the hospital to update your account information.

Separate billing statements:  
If you have certain tests or treatments while you are in the hospital, you may receive bills from various providers.  These bills are for professional services rendered by these doctors in diagnosing and interpreting test results while you were a patient. Pathologists, radiologists, cardiologists, anesthesiologists and other specialists perform these services and are required to submit separate bills. If you have any questions about these bills, please call the number printed on the statement you receive.

Payment Arrangements: 
Payment in full of the amount owed is expected upon receipt of your statement.
Payment can be made through the following options:

• Cash

• Check

• Money order

• Visa, Mastercard, and Discover credit cards

• Online Bill Pay is available via our website

Patients who wish to make payment arrangements should contact our office for more information:  

Patient Financial Services
419-483-4040 ext. 4288 

If you have questions about your bill, please call:
419-483-4002 or 800-521-7747
Monday – Friday      8:30 am -7:00 pm 

Onsite Cashier office hours:
Monday - Friday 8 am-4:30 pm
We are closed on weekends and holidays.  

To Fax Insurance information to our office:
Fax: 419-483-1306 attn: Insurance Information

Information required when faxing:
o   Patient Name
o   Date of service
o   Copy of Insurance card (front and back of card)
o   Name and Phone number of person providing information.      

Financial Assistance Information
If you do not have health insurance or your services are not covered by your plan, a financial counselor will discuss financial arrangements with you.

The Bellevue Care Financial Assistance Program may be able to help you with hospital related expenses.  

The Financial Assistance application (Click Here) must be completed and returned to the Patient Financial Services Department at the following address:

The Bellevue Hospital
Attn: Financial Counseling
PO Box 8004
Bellevue, OH 44811 

Hospital Care Assurance Program (HCAP) ~
In compliance with the Ohio Hospital Care Assurance Program (HCAP), The Bellevue Hospital offers basic, medically necessary hospital-level services free of charge to Ohio residents whose incomes are at or below the Federal Poverty Income Guideline, and who are not recipients of Medicaid. 

Bellevue Care Assistance Program ~
Patients are eligible for financial assistance on a sliding scale through an application process.  

Our Financial Assistance application and the income guidelines are listed on our website under Patient Financial Services and also on the Online Bill Pay link.  

Call
Patient Financial Counselor
419-483-4040 ext 4223 or 4888