Huntsville Hospital Health System

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

Business Office / Billing

Official page read
Phone256-801-2508Published hours

Monday–Friday 8 a.m.–4:30 p.m. (central)

Product, plan and location

Confirm the exact product or service
Alabama

Mailing address
Huntsville Hospital Patient Accounting 101 Sivley Road Huntsville, AL 35801

Mail payments

Huntsville Hospital Health System business office for patient bill questions and paper/paperless billing preferences.

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

patient billing

Patient Financial Services / Patient Accounting (itemized statements)

Official page read
Phone256-801-6280Published hours

Not published in this record

Product, plan and location

Confirm the exact product or service
Alabama

Mailing address

Not researched for this route

Request an itemized statement or statement of charges from Patient Accounting.

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

patient billing

Financial counselors / financial assistance application

Official page read
Phone256-265-9689Published hours

Monday–Friday 9 a.m.–4 p.m.

Product, plan and location

Confirm the exact product or service
Alabama

Mailing address

Not researched for this route

Help completing the Huntsville Hospital financial assistance application.

View source ↗ · Source checked 2026-10-25

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

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Call preparation · editorial guide

Make the call count.

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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