Parkview Health

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

Single Billing Office / Patient Services Financial Call Center

Official page read
Phone260-266-6700Published hours

Monday–Thursday 8 a.m.–5 p.m.; Friday 7 a.m.–4:30 p.m.

Product, plan and location

Confirm the exact product or service
Indiana · Ohio

Mailing address

Not researched for this route

Patient questions about Parkview hospital and physician bills, payment plans and financial assistance. Toll-free 855-814-0012.

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

patient billing

Single Billing Office (toll-free)

Official page read
Phone855-814-0012Published hours

Monday–Thursday 8 a.m.–5 p.m.; Friday 7 a.m.–4:30 p.m.

Product, plan and location

Confirm the exact product or service
Indiana · Ohio

Mailing address

Not researched for this route

Toll-free alternate for the Parkview billing/financial call center.

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.

patient billing

Financial assistance applications (ARS Team)

Official page read
Phone

No phone listed for this route

Fax

260-458-5811

Published hours

Not published in this record

Product, plan and location

Confirm the exact product or service
Indiana · Ohio

Mailing address
Attention: ARS Team Patient Financial Services Parkview Health P.O. Box 5600 Fort Wayne, IN 46895

Written financial assistance requests and applications

Financial assistance application written requests by mail to the ARS Team; page lists Parkview Patient Accounting fax for applications. Questions: 260-266-6700.

View source ↗ · Source checked 2026-10-25

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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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