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Financial and Billing Information

Before your first appointment you will be provided with a cost estimate based on the treatment plan suggested by our physician. This will be discussed with you, and any questions you have will be addressed.

Hospital and physician charges may be listed separately. Payment of full tentative treatment cost is required in advance of your travel. Final charges may vary from the original estimate and therefore additional payments may be required.

For patients coming at FCCC

Your Philadelphia International Medicine (PIM) patient services coordinator will guide you through the payment process. Please visit their website for more details.

More information related to PIM’s financial services

For patients requesting remote second reviews or clinical trials

You will receive an invoice from a Fox Chase Patient Representative. This invoice will also be sent to a Fox Chase Financial Counselor. You will have the option to either pay over the phone with a  credit card or make payment by wire transfer.

  • Over-the-phone payments
  • Wire transfers
    • For international wire transfers we will provide you with our bank information: Account Name, address, account number, and Swift number. Please make sure to include your full name, FCCC’s Medical Record Number, and add “attention to: InternationalMedicine@fccc.edu”.

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