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Facility Billing Process |
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You will be contacted regarding your insurance coverage, prior to your procedure. If you have not been contacted before your procedure, please call us at (813) 463-9762. You might also contact your insurance company to understand the insurance coverage details. |
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Your co-pay or self-pay payment is due from the day of your surgery procedure. |
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Post surgery, we would file your insurance claims and send you a Facility Fee Statement for availing the Surgery Center services. If facility costs are more than anticipated due to your coinsurance or deductible, you will be billed for the difference. |
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All payments are due within 30-days of your mailed invoice. Owing to payment not being made within 30-days, you will be charged 6% interest per month. |
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Any overpayments will be refunded to you. |
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If you do not have insurance, or if you are undergoing cosmetic surgery, you will be required to pay for your surgery on or before admission. |
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Workers’ Compensation Claims would require more information. |
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If your surgery is the result of an accident at work, we may need specific information (i.e., Workers’ Compensation Carrier, agent or person to contact at work, employer’s address, date and time of your accident, and/or claim number) from you prior to surgery. |
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Surgeon, Anesthesia and Pathology Billing |
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Your surgeon, anesthesiologist, and pathologist will bill you separately. Questions about these bills should be addressed to the respective party. |
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Acceptable Payment Options |
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We accept cash, money order, major credit cards (including Visa, MasterCard, American Express and Discover) and Care Credit. |
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Care Credit is a GE Money Company that gives you convenient payment options. For more information or to apply, visit www.carecredit.com |
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Participating Insurance Programs |
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We accept most insurance plans. If you are unsure about your coverage or our participation in your plan, please contact us at 813-463-9762 with your questions. |
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