Yes. The hospital needs information on your insurance card in order to file a correct claim with your insurance company.
You will need to provide us with complete and accurate primary and secondary insurance. We will submit bills to your insurance company and will do everything possible to get your claim paid. It may be necessary for you to contact your insurance company to assist in expediting the claim payment.
After your insurance company has paid its portion of your hospital bill we will send you a statement of account. This statement indicates the amount that has been paid and any balance you are required to pay. You have 30 days to pay any balance indicated on the statement of account.
These bills are for professional services provided by these doctors for managing and treatment while you were a patient. Pathologists radiologists cardiologists and so on. Their claims submissions are separate from the hospital’s billing.
You will not receive a bill until after your Health Insurance Company has paid or denied the claim related to your care. If you gave us insurance information when you registered the first bill you will receive will indicate what your insurance paid and what you balance is after all insurance payments.
We offer three payment options: Credit Card check or money order: Make check or money order payable to the hospital where the service was received. We accept MasterCard Visa Discover and Debit Cards with the Visa MasterCard or Discover Logo.