Online Bill Pay
Thank you for visiting Bourbon Community Hospital's Billing Inquiries.
For Billing Inquiries, after you have received services, we will be happy to provide an
Estimated Charge Summary to you upon request. Please see an Admissions Representative to request this information.
Normally 10-15 days after the date services were received, you will be mailed a final
Charge Summary Notice indicating the cost for the service(s) received.
If you have insurance coverage, the Business Office will promptly submit a claim on your behalf to the insurance information provided during the registration process. (Please refer to your benefits on your specific policy to make sure all required certifications have been made for the services you received to prevent possible denials in payment from your insurance carrier.)
Once the insurance carrier has processed the appropriate benefits on your claim (usually about 30-60 days), the Business Office will issue a
Balance Due Statement to you. Payment in full is expected upon receipt.
If you have any questions about the hospital billing statement and/or process, please feel free to contact a Patient Account Representative and they will be happy to assist you during normal business hours of Monday-Friday 8AM to 4:30PM.
Your Patient Account Representatives are:
- Last names beginning with A-K, please call Joyce at 859-987-1012.
- Last names beginning with L-Z, please call Lenell at 859-987-1021.