• Main Hospital: 337-237-8119
  • Pre-Admit Department: 337-769-4569
  • Inpatient Care Unit: 337-235-6104

Billing FAQs

A list of health plans accepted is available by clicking here. If you do not see your plan, please
contact our business office at 337-237-8119.

Park Place bills you a facility charge, which includes equipment, supplies, medications, and
nursing care provided during your stay.

  • Your surgeon will bill you separately for performing the procedure
  • The anesthesiologist will bill you separately for anesthesia services
  • The radiologist will bill you separately for x-ray services
  • Your surgeon may require special laboratory and pathology procedures. An additional
    bill from those providers will be mailed directly to you.

You can pay online by clicking here, or by check, money order, or in person. Please be sure to
put your account # on the payment.

We’ll gladly explain your bill to you, simply call our office at 337-237-8119.
Our office hours are 8:00am-5:00pm Monday-Friday

Your balance is located at the top right of your bill next to ‘Current Patient Balance’, you are
only responsible for this amount.

Your payment due date is stamped at the top of your bill. Please be sure to make your payment
by the due date stamped at the top of your bill.

Your account # is a 7-digit number located at the top right of your bill, (3rd line down)

Occasionally, Park Place will experience difficulty obtaining payment and will ask you to help.
There are many reasons why an insurance company will withhold payment. The insured member
can usually resolve to the problem.

The balance at the bottom right of your bill may include claims that are in process. Currently,
you are only responsible for the ‘Current Patient Balance’ at the top right of the bill.