Copays and Deductibles
The center requires payment of your deductible, copays and coinsurance before or on the day of your procedure. Please call our office prior to your procedure date if payment arrangements are necessary.
Prior to your procedure, you may request to receive a reasonable estimate of charges. The estimate is based upon your current insurance benefits.
Post-procedure, upon request, you may request an itemized bill of charges.
About Your Bill
We will make every effort to keep this process as simple as possible. Your surgical procedure will generate several different bills from different sources.
Our bill covers the use of the facility and all necessary supplies used during your surgical procedure.
You will receive separate bills from your surgeon and anesthesiologist.
Other billable services that may be used during your procedure are laboratory and/or pathology charges and some specialty items.
Our facility works with your doctor’s office to make sure we have accurate insurance information. We will contact your insurance carrier if there is any question about your eligibility. If it is determined that you are responsible for the bill in its entirety or just a portion, we will notify you before the date of your procedure to make payment arrangements. We accept cash, personal checks, Visa, MasterCard, American Express, and Discover.
Who to Contact
For information regarding your account, please contact (772) 263-8400.