Cancer Health Treatment Centers will bill your insurance company for you with the expectation that your insurance carrier will expedite payment within 45 days. If payment is not received within 45 days you will be notified. At the time of notification we ask that you contact your insurance carrier to find out the status of your unpaid claim. We will allow an additional 10 days for you to contact us with the outcome of your phone call. If after 10 days we have not heard from you, the bill will be considered your responsibility.
All payments of deductibles and co-pays are expected at the time of service. If you have a patient balance after your insurance has paid, you will receive a monthly statement. We expect payment in full at this time. For your convenience, we accept Visa/Mastercard payments. We understand that treatment can create a true financial burden for patients and their families. If you cannot pay for your services, contact our Patient Accounts Department to make payment arrangements. The phone number for Patient Accounts is (219) 310-2550. Payment can be made at any of our locations or by mailing your payment to Cancer Health Treatment Centers, 342 East 109th Avenue, Crown Point, IN 46307.