About this document
Allina Health Bill Payment Instructions by mike jones is a document available to read on EtoBox.
This hospital bill from Allina Health shows that María Fernanda Galeano owes $4,819.07 for services received from December 30, 2021 to January 2, 2022. The services included laboratory tests costing $3,189.52, emergency room care for $1,010.35, and pharmacy bills of $619.37. The statement provides contact information for making payments or asking billing questions.
- Author
- mike jones
- Language
- EN