Western District Patient Accounting
2800 Riverside Parkway
Grand Junction, CO 81501
(970) 245-2100
Fax: (970) 255-5714
This section processes and maintains all clients' personal account deposits and withdrawals. This unit is responsible for determining each individual client's ability to pay and the monthly billing of Medicaid for both ICF/MR and HCB/DD programs. It will be responsible for the client billing and client banking modules of HIMS. This unit is also responsible for processing items relating to employee travel.
Patient Accounting Technician
(970) 255-5722
Cashier and Patient Trust Technician
(970) 255-5723