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Pay My Bill

If you have any questions about your account, please call the Morris Hospital Patient Financial Services Office at 815-364-8913 from 7:00 a.m. to 5:00 p.m. Monday through Friday.

For your convenience, there are six ways to pay your Morris Hospital & Healthcare Centers bill:

  1. ONLINE: If you have a Morris Hospital bill that you wish to pay online, the convenient online bill payment platform is available any time you need it. Visit: personapay.com/amcmorris You will need your patient account number which is printed on your bill as well as your date of birth.
  2. Quick Pay QR Code: Patients can scan the QR code on their Morris Hospital statement to quickly pay their bill online.
  3. PATIENT PORTAL: If you have patient portal access, you can pay your bill through My Health @ Morris Hospital. Please note that you must have an established patient portal account to pay your hospital bill through the portal. Visit our Patient Portal page for  information on setting up your patient portal account.
  4. BY MAIL: Please mail your payment with check or credit card information to Morris Hospital & Healthcare Centers, P.O. Box 1128 Bedford Park, IL 60499
  5. IN PERSON: Pay in person at the cashier’s window off the Morris Hospital main lobby. Cashier Window hours are 7 a.m.-7 p.m. Monday-Friday.
  6. BY PHONE: To pay by phone with a credit card, please call Morris Hospital & Healthcare Centers, at 815-364-8913. Representatives are available Monday-Friday from 7 a.m.-5 p.m.
PAY YOUR BILL ONLINE NOW
PATIENT PORTAL BILL PAY

BILLING PAYMENT ADDRESS

Morris Hospital & Healthcare Centers
PO Box 1128
Bedford Park, IL 60499

Payment in full is expected upon receipt unless other acceptable arrangements are made.

FINANCIAL ASSISTANCE

Financial assistance may be available. For more information, please call 1-888-671-8301 or visit www.morrishospital.org/financialassistance.

FINANCIAL ASSISTANCE
UNDERSTANDING YOUR BILL

Below is an example of a Morris Hospital bill. If you need further assistance with your bill, please call us at 815-364-8913.

  1. Billing Address (Guarantor): The person designated to receive the monthly billing statements. This person is responsible for coordinating the billing, payment and insurance coverage for the account.
  2. Patient Account Number: The account number of the person who received services. Refer to this number when calling with questions.
  3. Current Amount Due: This is your total balance for services performed at Morris Hospital & Healthcare Centers.
  4. Facility Name and Services Provided: The location and description of service provided
  5. New Charges: Charges incurred for new services during the past month.
  6. Adjustments/Payments: Payments and adjustments applied to the account.