Insurance and Payment

 

If you have health insurance, please ensure that our Patient Account Services has received your identification numbers. If your insurance requires pre-certification or authorization, please make sure you have met those requirements. The facility will submit and process insurance claims. Your insurance is a contract between you and your insurance, and you have final responsibility for payment of the facility bill. Credit balance accounts are to be resolved within 30 days of the account entering a credit status. The facility will make a refund to the appropriate party. 

 

Community Care Program

Perham Health's Community Care Program was established to assist patients who do not qualify for medical assistance and whose annual incomes are at or below 200 percent of the Federal Poverty Level.


Please feel free to contact Patient Account Services for assistance about financial arrangement options or for additional help.

 

Patient Account Services

Phone: (218) 347-1353

Emaildawn.winter@perhamhealth.org

 

Patient Accounts Director

Phone: (218) 347-1341
Emailnora.heinecke@perhamhealth.org