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|
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 firstname.lastname@example.org.