The Finance Department is responsible for the financial affairs of the Alliance in accordance with hospital policy and legislative standards. The department includes:
- Accounts Payable
- Accounts Receivable
- Capital and Operational Budget Preparation
- General Accounting
- Internal Audit and Control
- Payroll .
Hours of Operation
Monday - Friday, 8:30 am to 4:30 pm
Patients can make payments in the department during business hours. Cash, cheques, MasterCard, Visa and debit card transactions are accepted.
To make payments by credit card please call 519-272-8210 Ext 2446