CIMA Hospital has agreements with insurance companies, banks, and public and private employers. Please show a current ID that proves you are the insured party, as well as your beneficiaries.

The Hospital will request a deposit for expenses not covered by your insurance company or employer. Sometimes employers or insurance companies will give you a letter, authorization, or payment approval.

For the initial deposit during admission, as well as total or partial account payments, private patients or patients who do not provide proof of insurance, may pay in cash, with a credit card or certified check (ask about our no-interest specials for participating credit cards). Personalized checks should not be pre or post dated and they are to be submitted with an official valid ID, like a driver’s license, a voter registration card, or a passport.

If required by the patient, he or she will be given telephone numbers and office addresses of the specialists participating with and associated with the Hospital.

To check the patient’s current account statement, the Admissions Department and the cashier will give you your account statement whenever you request it, attaching your invoice issued to an individual or corporation, with fiscal address and taxpayer number when you settle your hospital bill. Also, Admissions and the Cashier will be able to inform you about the status of the hospital bill payment authorization, in case of medical insurance.

Aware of what the importance of an excellent service means to the patient's recovery, the Admissions Department works every day to inform, assist, and make hospital stay arrangements, helping speed up procedures at the time of admission.