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As soon as you are scheduled for surgery we will contact your insurance carrier for verification of your insurance. After identifying the extent of your coverage, we can determine your financial responsibility and coinsurance payment/deductible, if any. You will be notified of these financial responsibilities. For your convenience, we accept Master Card, Visa, personal checks and cash. Payment arrangements need to be made prior to your surgery. Failure to resolve payment issues before the date of surgery could possibly result in the postponement of your surgery.
As a service to you we will bill your insurance company first. However, you will be liable for those costs which your insurance company does not cover.
In addition to our facility fee, you may receive separate bills for the following services:
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- Laboratory tests, if they were required by your physician
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- Pathology, if tissues or specimens were removed during surgery
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Any questions regarding these services should be directed to these respective billing offices.
Our Business Office staff will be happy to answer any questions you may have regarding
insurance coverage or billing procedures. Please call (954) 458-1689
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