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After you leave the hospital, your account is coded and, if you
have requested us to do so, billed to your insurance. This
process usually takes about one week. If we bill your
insurance for you, each company typically resolves their portion
of the claim within 30 to 45 days. If payment is not
received in this time frame, we may request your assistance in
resolving your claim. After your insurance company has
processed your claim, or if you did not request us to bill your
insurance company for you, you will receive a bill from us
only if you owe part of the account balance and did not pay
it before you left the hospital.
Billing process
Frequently asked questions
Financial Information |