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Billing Policies
To better serve you, the following guidelines have
been developed for our office:
YOU are responsible for:
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Having your insurance enrollment card available at
every visit
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Providing the necessary information required for
primary filing of your claim
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Pay your required amount at the time of every visit
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Notify us of any change in your managed
care/insurance plan and any change in benefits
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Contesting non-covered claims with your managed
care/insurance and refiling if you desire
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Filing of secondary managed care/insurance if you
desire
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Full payment within 30 days of all services
transferred to patient responsibility, even if secondary filing by you is
pending
The Pathology Laboratory is responsible for:
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Filing your claim once with the managed
care/insurance company that you have given us as your primary coverage
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Posting payments received to your account and if
there is a valid credit balance due you, it will be applied to your next visit
or refunded to you upon your request
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If the Explanation of Benefits (EOB) indicates that
there is no payable amount from managed care/insurance, the amount will be
transferred to your responsibility
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Following up with your managed care/insurance if no
payment and no denial is received
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Review all delinquent balances for Collection Service
Bureau action
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