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Healthcare billing can be confusing. We are committed to helping you understand the billing process and your insurance benefits. We are proud to provide you with service and would like to supply you with some general information regarding the billing process that we hope you will find helpful.
We are always happy to answer your specific questions about the billing process or your personal billing statement. Please feel free to call a guest account representative listed on the front of our Billing Explanation brochure or our general business office number,
(970) 257-6200.

General Billing Guidelines
Within a few days of receiving services at Community Hospital you will receive an Itemized Statement of Services. This is not a bill. However, it is important that you retain this statement for your records and reference.

If you do not have insurance, or your insurance does not provide you with 100 percent coverage for health care services, you will receive a Statement of Guest Account from Community Hospital for any unpaid balances. The time period for receiving the statement can vary from a few weeks to six months dependent on the response we receive from your insurance company.
You will receive a statement from Community Hospital when your physician uses laboratory services, even if you did not visit Community Hospital for your testing. This could be for blood work, urine samples, pap smears, a biopsy or other samples sent to us to analyze.

In addition to your hospital statement, you may receive another bill from a physician for professional fees associated with services such as radiology, pathology, emergency physician services or anesthesiology. Physicians in these specialties have staff privileges at Community Hospital but do not work for the hospital and therefore, bill separately.