Unpaid balances, including all applicable co-payments, co-insurance, deductibles and any non-covered services, are the responsibility of the parent/responsible party and must be paid within 30 days of receipt of the statement. Payments may be made via:
- Online Bill Pay with Debit or Credit card
- Check or money order via mail
- American Express
Please contact our Patient Accounts department at (402) 955-5421 or 1-866-535-3412, should you need to discuss payment arrangements. Our office hours are:
- Monday - Friday 8:00 a.m. - 5:00 p.m.
Children's Hospital & Medical Center does not return payments unless there is an overpayment on the account. Overpayments received for a patient will be refunded within 30 days.
Financial Assistance may be available.