ONLINE BILL PAY

If you have any questions about your bill or our billing policies, please call our Business Department at (785) 227-3308. Our office is located at
605 W. Lincoln St., Lindsborg, KS and is open Monday through Friday from 8:30 a.m. to 5:00 p.m.
Our mailing address is 605 W. Lincoln, Lindsborg, KS 67456.

Pay Bill

PAYMENT PLAN GUIDELINES

  • Guidelines for payment arrangements are:
    1. Balances less than $25 will be required to be paid in full.
    2. Balances of $25 - $1,000 – Account will be paid in full within 12 months.
    3. Balances of $1,001 - $2,500 – Account will be paid in full within 24 months
    4. Balances of $2,501 - $4,000 – Account will be paid in full within 36 months
    5. Balances of $4,001 - $5,500 – Account will be paid in full within 48 months
    6. Balances of $5,500+ - Account will be paid in full within 60 months
  • Payments are expected to be made monthly to keep the accounts active and in good standing.
    1. If new services are added to a previous balance, the payment agreement shall be updated to the applicable guidelines.
    2. Exceptions to the guidelines are subject to the Chief Financial Officer or Designee’s approval.
  • If the responsible party fails to make payment on their account within 60 days after the insurance payment or denial or fails to keep the agreed upon arrangement, the account may be outsourced (turned) to a collection agency.
  • If the responsible party does not have a valid address or phone number, the account will be outsourced (turned) to a collection agency.
  • Payments, including monthly payments can be made on line at www.lindsborghospital.org - Pay My Bill; by phone to Customer Service using a debit or credit card; by mail; by ACH; auto recurring debit or credit card; or in person at LCH.

For any questions, please contact Financial Services at this number: 785-450-5791

Effective: 10/25/24