Online Bill Payer
Covenant HealthCare Online Bill Payment
Refund Policy
All
transactions processed on the Covenant HealthCare Online Bill Payment are
eligible for a refund if the patient would like to cancel a payment within 72
hours. To request a cancellation of
payment please contact Covenant HealthCare Patient Financial Services at
989.583.6024. Please allow 10-14
business days for a refund of a check processed through the Covenant HealthCare
Online Bill Payment System.
Customer Service
If you'd like to speak with a Patient Account
Specialist, contact Customer Service at
989.583.6024.
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