Texas Children's Hospital

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 billing customer service — hospital and TCPSO physician bills

Official page read
Phone832-824-2300Published hours

Not published in this record

Product, plan and location

Confirm the exact product or service
Texas

Mailing address
Texas Children's Hospital/Texas Children's Physician Services Organization (TCPSO) Consolidated Lockbox P.O. Box 844947 Dallas, TX 75284-4947

Mailed payments

Hospital and Texas Children's Physician Services Organization billing questions and phone payments; toll-free 800-722-2570. Payment arrangements/financial counselors: 832-824-5505 (weekdays 8-5).

View source ↗ · Source checked 2026-10-24

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

patient assistance

Financial assistance — financial counselors / patient services specialists (Medical Center campus)

Official page read
Phone832-824-5505Published hours

Monday - Friday, 7:00 am - 5:00 pm

Product, plan and location

Confirm the exact product or service
Texas

Mailing address

Not researched for this route

Financial assistance policy questions and application help (Main Admissions Office, 3rd floor West Tower). Other campuses: Pavilion for Women 832-826-3300; West Campus 832-227-2100; The Woodlands 936-267-5400; North Austin 737-229-2250.

View source ↗ · Source checked 2026-10-24

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

Help the next office

How did your call go?

Share a structured call experience or flag a contact correction. Submissions are reviewed before publication. Patient details, recordings and documents do not belong here.

Share a call experience

Share a call experience

Suggest a contact correction

Suggest a correction

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.

For healthcare offices

Found the contact. Still need to make the call?

Explore how DialClerk organizes the brief, hold time and staff handoff for your next administrative call.

For the people making the calls

Put payer follow-up
on your office’s worklist.

Explore DialClerk for queued calls, hold handling, staff handoffs and a record of the next step. Tell us how your team works.

A request does not create an account or start a call. Use business contact information only. No patient information.

See how it could work for your practice