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Payment for Services Performed

Our office accepts most credit cards and debit cards for your convenience, as well as cash. All payments are expected at the time of service and any outstanding balances are due within 30 days, unless prior arrangements have been made with the Business Office. All balances that become past due with no activity will be sent to a collection agency. Should your account be sent to a collection agency, you will be financially responsible for all collection fees and legal fees that our office incurs through the process utilized to collect the outstanding delinquent balance.

Payment in full of any past due balance is expected prior to being seen in our office in the future. In addition, payment in full will be expected at the time of service for any future services.

Last Updated: 1/18/2011