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Billing Questions

Patient Financial Services
(814) 555-2210
Mon–Fri, 8:00 AM–4:30 PM

Billing & Payment

Cedarcrest Health is committed to making the billing process as clear and straightforward as possible. Following your visit to Cedarcrest Medical Center, Renner Community Hospital, or any of our affiliated clinics, you will typically receive a statement summarizing the services provided and any balance owed after insurance has processed your claim.

Because hospital billing often involves multiple parties — the hospital, attending physicians, radiologists, anesthesiologists, and laboratory services — you may receive more than one statement for a single visit. This is normal and does not necessarily mean you have been billed twice. If you have questions about why you received multiple statements, our billing office is happy to walk through each one with you.

Cedarcrest Health offers several convenient ways to pay your bill:

If you are unable to pay your balance in full, our billing representatives can help set up an interest-free monthly payment plan tailored to your household budget. We encourage patients experiencing financial hardship to also review our Financial Assistance policy, which may reduce or eliminate your balance depending on your household income.

If you believe you have received a bill in error, or if you have a dispute regarding charges, please contact Patient Financial Services at (814) 555-2210 as soon as possible so we can research the issue before the account is referred to collections.

For questions about insurance coverage, coordination of benefits, or an explanation of benefits (EOB) you received from your insurance carrier, our billing staff can often help interpret these documents alongside your Cedarcrest Health statement.

Page last reviewed: 04/22/2026