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.