(207) 487-4000 / TTY 487-4590
Community Health Needs Assessment

HomePatients & Visitors Billing Payment Options

Patient Account Services

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
Click here to make an online payment via our secure web server using your credit or debit card.

Eligibility for Free Care will be based on guidelines established by the Department of Health and Human Services.

Please contact a Patient Accounts Services representative at 207-487-4020 for more details