Payment Options

Unpaid balances, including all applicable co-payments, co-insurance, deductibles and any non-covered services are the responsibility of the patient and must be paid within 30 days of receipt of the statement. Payments may be made via
  • Cash, check, or money order
  • Visa
  • Discover
  • Mastercard
  • Flex Spending
We will make available, under the Financial Assistance Program, a reasonable volume of service at reduced payment or no cost to persons meeting the criteria. Eligibility for financial assistance will be based on guidelines established by the Department of Health and Human Services.

Please contact our billing department at 207-581-4006 or 207-973-5000 for more details.