The Patient Billing & Financial Services department serves and educates patients regarding their financial responsibility and assists in receiving reimbursement from insurance providers.
Our team can help answer questions concerning:
- OHIP Coverage
- Preferred Accommodations
- WSIB (Workplace Safety and Insurance Board)
- Ambulance Fees
- Assisted Devices – Crutches, Splints, Casts, etc.
- Chronic Co-Payment
- Out-of-Province information or invalid insurance
- Other fees not covered
Where is the Cashier located?
Cashier Office is located on Level 2, off the main lobby
What are the hours of operation?
Monday – Friday 8:00 a.m. – 4:00 p.m
What payment methods are accepted?
We accept payment by Cash, Debit, Visa, Mastercard and Amex
How Can I Pay?
- In-person at the cashier’s office
- By phone with the cashier – (705) 759-3434 ext. 5415
- Online (Visa, Mastercard, Amex)
- Automated phone service at 1 (877) 671-5987 using Visa, Mastercard or Amex
Where can I ask general inquiries?
Office Phone: (705) 759-3434 ext. 5415
Receive A Bill?
Should you receive a bill for services, it is due upon receipt. Outstanding invoices are sent to our external Collection Agency 30 days after the FINAL NOTICE.