DialClerk Directory

Gritman Medical Center

Patient billing and financial help

Find billing teams, financial-assistance programs and payment correspondence addresses. A bill-payment address is not a claims, records or specimen destination.

patient billing

Patient Financial Services — hospital billing and payments

Official page read
Phone208-883-2224Fax

208-883-6580

Published hours

Telephone payments: Monday-Friday, 9 a.m.-5 p.m.; in person: Monday-Friday, 8 a.m.-5 p.m.; closed major holidays.

Product, plan and location

Confirm the exact product or service
Idaho

Mailing address
Gritman Medical Center, Patient Financial Services, P.O. Box 8007, Moscow, ID 83843

Explicit payment-by-mail address.

Physical address
Patient Financial Services, Gritman Federal Building, 220 East Fifth Street, Moscow, ID 83843

Explicit in-person Patient Financial Services location.

Fax is specifically published for supplying missing insurance information to Patient Financial Services; it is not a records-release or financial-assistance application fax. The contact-directory hospital billing number matches; separate clinic bills may have their own contacts.

View source ↗ · Source checked 2026-10-22

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Wait time: not establishedBest time from caller reports: not established. Published hours are not a wait forecast.

patient assistance

Patient Financial Counselor — financial assistance

Official page read
Phone208-883-2223Published hours

Not published in this record

Product, plan and location

Confirm the exact product or service
Idaho

Mailing address

Not researched for this route

Official billing page directs financial-assistance and payment-support questions to a financial counselor. Eligibility and amount must be determined through the hospital process.

View source ↗ · Source checked 2026-10-22

Report an update
Wait time: not establishedBest time from caller reports: not established. Published hours are not a wait forecast.

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Find billing teams, financial-assistance programs and payment correspondence addresses. A bill-payment address is not a claims, records or specimen destination.

Have ready in your secure workspace

  • Lab or provider bill and relevant insurance explanation, kept privately
  • Existing billing or assistance reference
  • Authorized representative information if required

Questions to resolve

  • Is this a bill, insurance explanation or assistance application?
  • Which department reviews the balance or assistance request?
  • What written confirmation will document the next step?

This is a general administrative checklist, not payer policy or advice about a particular patient. Confirm the current plan instructions.

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