665 3rd St SW
Perham, MN 56573
218-346-4500
Insurance and Payment
If you have health insurance, please ensure that our Business Office has received your identification numbers. If your insurance requires pre-certification or authorization, please make sure you have met those requirements. The hospital 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 hospital bill. Credit balance accounts are to be resolved within 30 days of the account entering a credit status. The hospital will make a refund to the appropriate party.
Please feel free to contact our patient financial representative for assistance. To contact the business office for questions about financial arrangement options or for additional help:
Patient Financial Services
Phone: (218) 346-1219
or email: dwinter@pmhh.com
Business Office Director
or email: nheinecke@pmhh.com
Community Care Program
Perham Memorial Hospital and Home'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.
To apply for the Community Care Program, you can download our application and return your completed application to:
Perham Memorial Hospital and Home
Attn: Patient Financial Representative
665 3rd Street SW
Perham, MN 56573
Fax: (218 ) 346-1283
Attn: Patient Financial Representative
Billing Statements
You may receive more than one bill for services that have been provided to you. All physician services, office visits, and radiologist fees are bill by MeritCare.

