Billing Policies > Covenant Employee Payroll Deductions
Employees are responsible for copays and deductibles at the time services are rendered. As a valued employee at Covenant Health System or an employee family member, payroll deduction may be an option to meet your financial obligation on account balance(s) due. A payroll deduction form may be printed and provided to the registrar during the admission process.
The account balance must be paid in full in less than 24 months with a minimum payroll deduction amount of $25.00 for each pay period. If your balance is more than $1200, the monthly payroll deduction should be increased.
If a balance is owed today and not on a payroll deduction, please complete the Payroll Deduction Form and fax to the ministry where charges incurred or Interoffice to the Patient Accounting Department to take advantage of this option.
| Covenant Medical Center | Fax 806-723-6180 |
| Covenant Women's & Children's | Fax 806-723-6180 |
| Covenant Specialty Hospital | Fax 806-723-6180 |
| Covenant Plainview | Fax 806-296-0218 |
| Covenant Levelland | Fax 806-897-2723 |
Contact Information:
You may deliver the completed Payroll Deduction Form in person at any of the addresses listed below Monday through Friday, 8:00 a.m. to 5:00 p.m.
| Covenant Medical Center | 3615 19th Street |
| Covenant Women's & Children's Hospital | 4000 24th Street |
| Covenant Hospital Levelland | 1900 College Ave |
| Covenant Hospital Plainview | 2601 Dimmitt Road |
For questions or assistance in completing, a Customer Service Representative is available 8am to 5pm, Monday through Friday at the phone numbers listed below.
| Covenant Hospital Lubbock | 806-725-5773 |
| Covenant Hospital Levelland | 806-897-2354 |
| Covenant Hospital Plainview | 806-296-5531 |
Billing questions may be submitted via email to billing@covhs.org.
