Billing

Pay Your Hospital Bill Online

Click on the image of the bill you received for details and instructions on how to pay online.

Patient Statement of Account

Collection Statement

Account Management Statement

< >

Patient Name.
Patient Account Number - last four digits will change for each visit with exception of recurring accounts.
Date treatment began or date of admission for in-patient (hospital) treatment.
Date of the current statement.
Guarantor or person responsible for payment of entire bill or portion of bill not covered by a third party or health insurance company.
Payment amount expected from patient or guarantor. If empty, no payment is expected at this time.
Date payment must be received to ensure credit before next billing cycle
Type of service.
Charges incurred during out-patient visit, in-patient stay, or recurring instances of treatment; Please note:
(a) The initial in-patient statement will show a summary of charges by department; a detail of charges is available on request by calling 757-233-4500.
(b) The initial out-patient statement will show a detail of charges for the visit.
(c) Follow up statements will show a "balance forward" and will indicate any payments or adjustments made during the billing cycle.
Name of facility where services were provided or rendered.
Phone number for Billing Customer Service or person handling this account.

Mailing address for payment is the P.O. Box # on remittance stub.
Mailing address for correspondence is our office location in Chesapeake, VA.
Name and address of the guarantor or person responsible for the account.
Service location Hospital or facility where services on this statement were provided. If letter represents multiple dates of service with different hospitals, it will read Sentara Facilities.
Amount Due - This amount might include multiple dates of service.
Coding information used by the postal service for mail routing.
Name of the patient for this account.
Payment amount enclosed when returning the remittance stub in the envelope provided.

Mailing address for payment is the P.O. Box # on remittance stub.
Mailing address for correspondence is our office location in Chesapeake, VA.
Name and address of the guarantor or person responsible for the account.
Service location Hospital or facility where services on this statement were provided. If letter represents multiple dates of service with different hospitals, it will read Sentara Facilities.
Amount Due - This amount might include multiple dates of service.
Coding information used by the postal service for mail routing.
Name of the patient for this account.
Payment amount enclosed when returning the remittance stub in the envelope provided.