Effective July our policy regarding patient payments has been updated. We at WCH work around the clock to ensure our clients get quality service. We always improve our procedures and policies as part of our commitment to you to provide high quality service and meet your expectations.
WCH updated its policy regarding patient payments; WCH is to issue checks for patient’s payments that are processed through WCH to our clients every 2 weeks, on the date WCH invoices for the charges.
WCH will issue checks for patient payments that are processed through WCH, same day as the WCH bi-weekly invoice.
Should you have any questions regarding patient payment policy, please contact your assigned account representative for more information.