If you have questions regarding your bill, please contact us at (541)201-4350.

For your convenience you can pay your Ashland Community Hospital bill at our office at 560 Catalina Drive, second floor, at the hospital switchboard, or by phone using a debit or credit card.

Frequently Asked Questions

Will Ashland Community Hospital accept my insurance?

Sarasota Memorial Health Care System accepts Medicare, Medicaid, Blue Cross, in addition to several other major insurance carriers. Please contact your insurance company or employer for specific contracting guidelines.

Will all of my insurance be billed?

Yes. The billing of insurance is a courtesy to you. If we do not receive payment from your insurance company(ies) within 45 days, we must look to you for payment of the bill in full. Your insurance policy is a contract between you and your insurance company. Communication with your insurance company is highly recommended.

Does Ashland Community Hospital accept credit cards?

Yes. Visa and MasterCard.

Who do I contact to update and/or re-bill my insurance?

Please call Patient Financial Services at 541-201-4350 If possible, have your insurance card available when you call.

How can I check on the status of my account?

If it has been at least 45 days since the date of discharge, contact your insurance carrier for the status on the claim. After speaking with your insurance carrier if you still have questions regarding the claim, contact Patient Financial Services at 541-201-4350 and a Customer Service Representative will assist you.

What should I do if my insurance denies a claim?

If you feel the claim was denied in error, contact your insurance carrier for a detailed explanation on the claim. Patient Financial Services will also receive an explanation of benefits (EOB) from your insurance company stating the claim has denied. We will reflect this information on your account and a statement will be sent to you requesting payment in full.

How will I know if my hospital bill has been paid?

Your insurance carrier should send you an explanation of benefits (EOB) indicating they have processed the claim. The EOB will also show any payments made to the hospital and the amount that is your responsibility. You will receive a statement from the hospital once all insurances have been processed. This statement will reflect all insurance payments, adjustments, and balance remaining. Any remaining balance is your responsibility.

How do I get a copy of an itemized bill?

You can call Patient Financial Services at 541-201-4350.