You will receive a statement by mail by the first of each month. Billing is done one month in advance, and will be due the 10th of each month. Should you be discharged prior to the end of the month, any refund due will be processed, and mailed to you (usually takes 4-6 weeks). If you have any questions regarding statements, please contact our bookkeeper, Rhonda at 888-5198.
If you would like to pay the bill at the nursing home, you can do so at the front office.
We are unable to accept debit/credit cards for payment.
When your assets get below $5,000, please contact the Admission Coordinator or Office Manager to apply for Medicaid.