Our goal is to ensure that your bills are accurate and processed in a timely manner. Our Billing Office works with hospital departments and clinics to gather the information needed to process your claim. Patients are billed as soon as possible after their physician's appointment or hospital stay. Typically, bills are not sent until all insurance claims have been processed.
To provide you with the most complete and accurate billing services, please bring the following information to your appointments and admissions:
Your hospital bill pays many skilled people serving you 24 hours a day. It pays for the modern drugs and advanced equipment needed for your healthcare, your private room, carefully planned meals and personalized around-the-clock professional care.
Your hospital bill will include all the hospital charges for treatment and services rendered to you. The bill does not include charges for physicians involved in your care such as your personal physician, surgeon, pathologist, radiotherapist, anesthesiologist, emergency physician, radiologist or other physician consultants. You will receive separate bills from these physicians.
At the time of admission, patients are required to sign a Consent for Treatment and Responsibility for Payment regardless of insurance coverage. Patients with third-party insurance will be requested to pay a known deductible and co-insurance amount at the time of service. Patients who do not have third-party coverage are requested to pay in full at the time of service for inpatient and outpatient services.
Franciscan Missionaries of Our Lady Health System facilities allow 60 days from the date of discharge for a patient's third-party insurer to pay for services. After 60 days, patients are billed directly if payment is not received from their third-party insurer.
If you would like to speak to someone about your bill, please call (844) 765-8872 to connect with our customer service team.
Online Bill Pay is available through MyChart. Click here to view and pay your bill.
Billing Office Mailing Address
PO Box 677963
Dallas, TX 75267-9308
Our priority is to provide you with the best healthcare possible. Our mission is to improve the health and lives of our patients and community. We recognize that oftentimes hospital expenses are unexpected, and we understand that patients may require assistance in meeting their financial obligations. Our facilities offer financial assistance programs based on a sliding scale of federal poverty guidelines.
Patients must submit a completed application and have eligibility approved to receive free or discounted care under our program. Applications are provided upon request from a registrar, financial counselor or any business office representative. See the location-specific sections below for connecting with these team members in your area. Our priority is to provide you with the best healthcare possible. Our mission is to improve the health and lives of our patients and community. We recognize that oftentimes hospital expenses are unexpected, and we understand that patients may require assistance in meeting their financial obligations. Our facilities offer financial assistance programs based on a sliding scale of federal poverty guidelines.
Patients must submit a completed application and have eligibility approved to receive free or discounted care under our program. Applications are provided upon request from a registrar, financial counselor or any business office representative. See the location-specific sections below for connecting with these team members in your area.
Franciscan Missionaries of Our Lady Health System facilities partner with AccessOne to offer an affordable bill payment plan to its patients for balances of $250 or more. Our service offers benefits to all patients who need a payment plan to help pay their medical bills. Click here for more information or to begin an application.
Services received in our facilities may be covered by your insurance plan, however, there may be physicians providing services to you in our locations that are not covered by your insurance. That is, some physicians who provide service to you may be out-of-network. You may be responsible for payment of all or part of the fees for those out-of-network physicians, in addition to applicable amounts due for co-payments, co-insurance, deductibles and non-covered services.
Specific information about in-network and out-of-network physicians may be found on your health plan’s website or by calling your health plan’s customer service telephone number.
Visit the location sections below for a list of hospital-based physicians who practice in each of our facilities as well as contact and billing information. These physicians may include radiologists, pathologists, anesthesiologists, emergency physicians, hospitalists, neonatologists and others.
NOTE: NOTICE AS REQUIRED BY THE LOUISIANA DEPARTMENT OF INSURANCE HEALTHCARE SERVICES MAY BE PROVIDED TO YOU AT A NETWORK HEALTHCARE FACILITY BY FACILITY-BASED PHYSICIANS WHO ARE NOT IN YOUR HEALTH PLAN. YOU MAY BE RESPONSIBLE FOR PAYMENT OF ALL OR PART OF THE FEES FOR THOSE OUT-OF-NETWORK SERVICES. IN ADDITION TO APPLICABLE AMOUNTS DUE FOR CO-PAYMENTS, COINSURANCE, DEDUCTIBLES AND NON-COVERED SERVICES. SPECIFIC INFORMATION ABOUT IN-NETWORK AND OUT-OF-NETWORK FACILITY-BASED PHYSICIANS CAN BE FOUND AT THE WEBSITE ADDRESS OF YOUR HEALTH PLAN OR BY CALLING THE CUSTOMER SERVICE TELEPHONE NUMBER OF YOUR HEALTH PLAN. 01/07/2019
Franciscan Missionaries of Our Lady Health System facilities partner with most major insurance carriers as part of our commitment to providing cost-effective healthcare. As benefit plans, coverage and networks may vary, even with the same insurance company, it is best for you to contact your insurance company to verify coverage for services in our facilities.
We will bill your insurance carrier for the cost of your hospital stay. However, you are responsible and are required to pay any deductibles and charges not covered by your insurance. Based upon your insurance coverage, a deposit may be required prior to admission, and it is necessary that arrangements be made for settling your bill before being discharged from the hospital. All medical expenses not covered by insurance are due and payable at the time of discharge. Your assistance in providing forms and information to your insurance company is appreciated.
Throughout your hospital stay your case is being periodically reviewed to determine whether hospitalization continues to be necessary. If hospitalization is determined to be no longer medically necessary after consultation with your physician and insurance company, your insurance company may no longer pre-certify your stay. This does not mean you must leave the hospital; however, you will be responsible for any further charges because your insurance carrier will no longer reimburse the hospital for your stay. You may be asked for a deposit at that time.
If you do not have health insurance, deposits are required prior to registration based on individual medical problems and estimated length of stay. Financial assistance may be available as outlined above.
Find detailed information for each region we serve below. For questions or concerns about your statement or bill, please call 844-765-8872 to connect with a representative. Please have your account number handy for the best service experience. You may also send an email by clicking here.
Questions or concerns about your appointment or test results should be routed directly to your physician.
Our Lady of Lourdes will file a claim to your insurance carrier(s) for all services rendered. After discharge, you will receive a statement of services provided and continue to receive a statement of account each 30 days until the account is settled.
Our Lady of Lourdes requests a deposit from all patients with a co-pay, deductible, or coinsurance amount due. For all scheduled services, a deposit of 50% or payment arrangements on file is requested 3-5 days prior to the scheduled service.
Our Lady of Lourdes also reserves the right to request 100% of the patient's responsibility be paid if accounts exist that are in bad debt status.
Our Lady of Lourdes expects the bill to be paid in full within 90 days of discharge.
Please respond to inquiries from your insurance carrier as quickly as possible to avoid payment delays. If patients are unable to finance their expenses within 90 days, the hospital has extended payment arrangements.
Any patient who wishes to discuss their financial obligations may contact our financial counselors at (337) 470-4717 to discuss insurance benefits, financial liabilities, alternative funding sources, available programs and potential eligibility for financial assistance programs.
Our Lady of Lourdes' priority is to provide you with the best health care possible. Our mission is to improve the health and lives of our patients and community. We recognize that oftentimes hospital expenses are unexpected and we understand that patients may require assistance in meeting their financial obligations. Our Lady of Lourdes offers financial assistance programs based on a sliding scale of federal poverty guidelines.
Patients must submit a completed application and have their eligibility approved to receive free or discounted care under our program. Applications are provided upon request from a registrar, financial counselor, or any business office representative. The Business Office is available to answer any questions regarding billing, insurance or financing matters: Monday – Friday, 8 a.m. - 4 p.m., or by calling (844) 765-8872. To make a payment, visit the Cashiers Office in the first floor hallway: Monday – Friday, 8 a.m. - 4:30 p.m.
Our Lady of Lourdes is committed to providing cost-effective healthcare services to the people we are privileged to serve. We are proud to be a preferred provider of many health plans throughout Acadiana, as well as numerous leading national plans.
Our Lady of Lourdes and the services it provides may be covered by your health insurance, however, there may be physicians providing services to you here that are not covered by your health insurance. That is, some of the physicians who provide service to you here may be out-of-network. You may be responsible for payment of all or part of the fees for those out-of-network physicians, in addition to applicable amounts due for co-payments, co-insurance, deductibles, and non-covered services. Specific information about in-network and out-of-network physicians can be found at your health plan's website address or by calling your health plan's customer service telephone number.
In order to assist you, the following list provides the customer service telephone numbers and billing addresses for all hospital-based physicians who practice at Our Lady of Lourdes.
Anesthesiologists
Young's Professional Services
200 Greenleaves Blvd., Suite 6
Mandeville, LA 70448
(855) 300-7552
Pathologists
The Delta Pathology Group
3000 Knight St., Building 5, Suite 220
Shreveport, LA 71105
(318) 841-9526
Radiologists
Medical Imaging Associates of Louisiana
PO Box 53134
Lafayette, LA 70505
(337) 261-5151
Acadiana Radiology Group, LLC
PO Box 4628
Jackson, MS 39296
(601) 982-7878
Hospitalists
Lourdes Physician Group - Hospitalist
4801 Ambassador Caffery Pkwy., Hospitalist Department
Lafayette, LA 70508
(337) 470-2605
Intensivists
Lourdes Physician Group - Pulmonary
4801 Ambassador Caffery Pkwy., Pulmonary Department
Lafayette, LA 70508
(337) 470-3040
Emergency Room Physicians
Acadiana Acute Care Associates
PO Box 8272
Fort Worth, TX 76124-0272
(800) 378-4134
NOTICE AS REQUIRED BY THE LOUISIANA DEPARTMENT OF INSURANCE HEALTH CARE SERVICES MAY BE PROVIDED TO YOU AT A NETWORK HEALTH CARE FACILITY BY FACILITY-BASED PHYSICIANS WHO ARE NOT IN YOUR HEALTH PLAN. YOU MAY BE RESPONSIBLE FOR PAYMENT OF ALL OR PART OF THE FEES FOR THOSE OUT-OF-NETWORK SERVICES, IN ADDITION TO APPLICABLE AMOUNTS DUE FOR CO-PAYMENTS, COINSURANCE, DEDUCTIBLES, AND NON-COVERED SERVICES. SPECIFIC INFORMATION ABOUT IN-NETWORK AND OUT-OF-NETWORK FACILITY BASED PHYSICIANS CAN BE FOUND AT THE WEBSITE ADDRESS OF YOUR HEALTH PLAN OR BY CALLING THE CUTOMER SERVICE TELEPHONE NUMBER OF YOUR HEALTH PLAN.
01/07/2019
Our goal is to ensure that your bills are accurate and processed in a timely manner. Our Billing Office works with hospital departments and clinics to gather information needed to process your claim. Patients are billed as soon as possible after their physician's appointment or hospital stay. Typically, bills are not sent until all insurance claims have been processed.
In order to provide you with the most complete and accurate billing services, please bring the following information to your appointments and admissions:
At the time of admission, patients are required to sign a Consent for Treatment and Responsibility for Payment regardless of insurance coverage. Patients with third-party insurance will be requested to pay a known deductible and co-insurance amount at the time of service. Patients who do not have third-party coverage are requested to pay in full at the time of service for inpatient and outpatient services. Our Lady of the Lake allows 60 days from the date of discharge for a patient's third-party insurer to pay for services. After 60 days, patients are billed directly if payment is not received from their third-party insurer.
Can I view my bill and pay online?
Yes, click here to view and pay your bill.
Where can I go if I have questions or concerns about by bill?
If you would like to speak to someone about your bill, you can call a Patient Accounts Representative at (225) 765-8872.
For a list of where your medical records can be obtained, click here.
Our Lady of the Lake accepts most major health insurance plans including the following listed below.
Before scheduling your hospital visit, check with your health insurance provider to see if you are covered and learn the specifics of your coverage. Insurance plans are agreements made between you and your insurer, and Our Lady of the Lake cannot ensure that an insurance provider will pay for your care. It is your responsibility to understand what types of coverage your health insurance provides and to be sure that you meet all requirements stipulated by your specific plan.
Many PPO, HMO, employer benefit programs, and insurance plans require pre-certification for payment of full benefits. If your plan requires pre-certification, please notify your physician. Also, if your plan requires a referral form, please bring it at the time of admission.
Patients without insurance coverage will be expected to make a deposit on admission. Financial Counselors will assist you in making arrangements.
In order to assist you, the following list provides the customer service telephone numbers and billing addresses for all hospital-based physicians who practice at Our Lady of the Lake.
Anesthesiologists
Anesthesiology Group Associates, Inc
7777 Hennessy Blvd., Suite 301
Baton Rouge, LA 70808
(225) 765-8977
Pathologists
Pathology Group of Louisiana
5339 O'Donovan Drive
Baton Rouge, LA 70808
(225) 766-4999
Radiologists
Radiology Associates
8230 Summa Ave., Suite C
Baton Rouge, LA 70809-3421
(225) 765-8819
Hospitalists
Hospital Medicine Service
5000 Hennessy Blvd.
Baton Rouge, LA 70808
(225) 765-4050
LSU Health Baton Rouge
Department of Internal Medicine
5246 Brittany Drive
Baton Rouge, LA 70808
(225) 757-4070
Pediatric Hospitalists of Louisiana
7777 Hennessy Blvd., Suite 103
Baton Rouge, LA 70808
(225) 767-6700
Intensivists
Pediatric Intensivists of Louisiana
7777 Hennessy Blvd., Suite 103
Baton Rouge, LA 70808
(225) 767-6700
Critical Care Medicine Services
7777 Hennessy Blvd., Suite 701
Baton Rouge, LA 70808
(225) 765-5864
OLOLRMC Pediatric Residency Program
7777 Hennessy Blvd., Suite 6004
Baton Rouge, LA 70808
(225) 765-3368
Neonatologists
Baton Rouge Neonatal Associates
500 Rue de la Vie, Suite 405
Baton Rouge, LA 70817
(225) 928-2555
Emergency Room Physicians
Innovative Healthcare Systems, Inc.
416 West 15th, Bldg. 300 North
Edmond, OK 73013
(877) 485-4474
NOTICE AS REQUIRED BY THE LOUISIANA DEPARTMENT OF INSURANCE HEALTH CARE SERVICES MAY BE PROVIDED TO YOU AT A NETWORK HEALTH CARE FACILITY BY FACILITY-BASED PHYSICIANS WHO ARE NOT IN YOUR HEALTH PLAN. YOU MAY BE RESPONSIBLE FOR PAYMENT OF ALL OR PART OF THE FEES FOR THOSE OUT-OF-NETWORK SERVICES, IN ADDITION TO APPLICABLE AMOUNTS DUE FOR CO-PAYMENTS, COINSURANCE, DEDUCTIBLES, AND NON-COVERED SERVICES. SPECIFIC INFORMATION ABOUT IN-NETWORK AND OUT-OF-NETWORK FACILITY BASED PHYSICIANS CAN BE FOUND AT THE WEBSITE ADDRESS OF YOUR HEALTH PLAN OR BY CALLING THE CUTOMER SERVICE TELEPHONE NUMBER OF YOUR HEALTH PLAN.
01/07/19
Financial Advisors are assigned to assist in handling the financial assistance and insurance aspects of your inpatient hospital visit. If you have any questions while in the hospital, or post discharge, call the Financial Advisors located within the hospital at (318) 966-4261 or (318) 966-4115, Monday – Friday, 8 a.m. - 4:30 p.m., for assistance with your account.
We will bill your insurance carrier for the cost of your hospital stay. However, you are responsible and are required to pay any deductibles and charges not covered by your insurance. Based upon your insurance coverage, a deposit may be required prior to admission, and it is necessary that arrangements be made for settling your bill before being discharged from the hospital. All medical expenses not covered by insurance are due and payable at the time of discharge. Your assistance in providing forms and information to your insurance company is appreciated.
Throughout your hospital stay your case is being periodically reviewed to determine whether hospitalization continues to be necessary. If hospitalization is determined to be no longer medically necessary after consultation with your physician and insurance company, your insurance company may no longer pre-certify your stay. This does not mean you must leave the hospital; however, you will be responsible for any further charges because your insurance carrier will no longer reimburse the hospital for your stay. You may be asked for a deposit at that time.
If you do not have health insurance, deposits are required prior to registration, based on individual medical problems and estimated length of stay. Financial Assistance may be available to those uninsured and who are unable to pay. Please contact one of our Financial Advisors at (318) 966-4261 or (318) 966-4115.
Your hospital bill pays many skilled people serving you 24 hours a day. It pays for the modern drugs and advanced equipment needed for your health care, your private room, carefully planned meals and personalized around-the-clock professional care.
Your hospital bill will include all the hospital charges for treatment and services rendered to you. The bill does not include charges for physicians involved in your care such as your personal physician, surgeon, pathologist, radiotherapist, anesthesiologist, emergency physician, radiologist, or other physician consultants. You will receive separate bills from these physicians.
If you have any questions concerning bills you may call the Business Office at (855) 435-1426. The mailing address is Business Office, St. Francis Medical Center, P.O. Box 1901, Monroe, LA 71210-1901.
St. Francis Medical Center accepts most major health insurance plans including the following listed below.
Before scheduling your hospital visit, check with your health insurance provider to see if you are covered and learn the specifics of your coverage. Insurance plans are agreements made between you and your insurer, and St. Francis Medical Center cannot ensure that an insurance provider will pay for your care. It is your responsibility to understand what types of coverage your health insurance provides and to be sure that you meet all requirements stipulated by your specific plan.
Many PPO, HMO, employer benefit programs, and insurance plans require pre-certification for payment of full benefits. If your plan requires pre-certification, please notify your physician. Also, if your plan requires a referral form, please bring it at the time of admission.
Patients without insurance coverage will be expected to make a deposit on admission. Financial Counselors will assist you in making arrangements.
Anesthesiologists
ALLI
101 Catalpa St.
Monroe, LA 71201
(318) 812-1760
Pathologists
The Delta Pathology Group
2915 Missouri Ave.
Shreveport, LA 71109
(800) 530-5088
Radiologists
Radiology Associates, APC
1888 Hudson Circle, Suite 2
P. O. Box 2184
Monroe, LA 71207
(800) 841-4236
Virtual Radiologic Professionals
11995 Singletree Lane, Suite 500
Eden Prairie, MN 55344
(952) 595-1143
Hospitalists
St. Francis Medical Center Hospitalist Group
309 Jackson St.
Monroe, LA 71201
(225) 765-5727
Intensivists
Pediatric Intensivists of Louisiana
7777 Hennessy Blvd., Suite 103
Baton Rouge, LA 70808
(225) 767-6700
Neonatologists
St. Francis Medical Center NICU
309 Jackson St.
P. O. Box 1401
Monroe, LA 71210
(318) 966-4917
Emergency Room Physicians
Monroe Emergency Physicians, LLC
Ventra Health
4832 Sunbeam Road
Jacksonville, FL 32257
(888) 881-8820
NOTICE AS REQUIRED BY THE LOUISIANA DEPARTMENT OF INSURANCE HEALTH CARE SERVICES MAY BE PROVIDED TO YOU AT A NETWORK HEALTH CARE FACILITY BY FACILITY-BASED PHYSICIANS WHO ARE NOT IN YOUR HEALTH PLAN. YOU MAY BE RESPONSIBLE FOR PAYMENT OF ALL OR PART OF THE FEES FOR THOSE OUT-OF-NETWORK SERVICES, IN ADDITION TO APPLICABLE AMOUNTS DUE FOR CO-PAYMENTS, COINSURANCE, DEDUCTIBLES, AND NON-COVERED SERVICES. SPECIFIC INFORMATION ABOUT IN-NETWORK AND OUT-OF-NETWORK FACILITY BASED PHYSICIANS CAN BE FOUND AT THE WEBSITE ADDRESS OF YOUR HEALTH PLAN OR BY CALLING THE CUTOMER SERVICE TELEPHONE NUMBER OF YOUR HEALTH PLAN.
01/07/19
Our Lady of the Angels Hospital accepts most commercial insurance including numerous managed care plans. In addition, Our Lady of the Angels Hospital also participates with the Medicaid and Medicare programs.
Select one of the following links for additional information:
Our Lady of the Angels Hospital and the services it provides may be covered by your health insurance, however, there may be physicians providing services to you here that are not covered by your health insurance. That is, some of the physicians who provide service to you here may be out-of-network. You may be responsible for payment of all or part of the fees for those out-of-network physicians, in addition to applicable amounts due for co-payments, coinsurance, deductibles, and non-covered services. Specific information about in-network and out-of-network physicians can be found at your health plan's website address or by calling your health plan's customer service telephone number.
Our Lady of the Angels Hospital participates in numerous managed care plans and accepts assignment of benefits from these plans. Patients may be expected to pay their co-payment at the time of registration. Patients are billed for any balance identified as due by their plan. Patients are not billed for disallowed amounts as defined by the terms of the hospital's agreement with the managed care plan. If a patient has verified secondary insurance coverage, Our Lady of the Angels Hospital can file for the balance remaining after payment by his/her primary managed care plan. Patients should present their plan I.D. card prior to or at the time they are registered and contact their insurance plan to pre-certify their stay. If a patient is covered by a managed care plan, he/she is expected to obtain authorization prior to receiving any services.
There are some managed care plans in which Our Lady of the Angels Hospital does not participate; therefore, a patient's level of coverage is dependent on his/her individual plan. Some plans require patients to use specific hospitals for their care or pay at a reduced rate if they use a nonparticipating hospital.
Patients who do not have third-party coverage are requested to pay in full at the time of service for inpatient and outpatient services.
A pre-admission deposit is required prior to the delivery of services. If a patient is not able to pay in full at the time of service, he/she will be referred to an Our Lady of the Angels Hospital financial counselor.
Medicaid
Our Lady of the Angels Hospital is a participating provider with the Louisiana Medicaid program and Bayou Health Plans including:
Therefore, Our Lady of the Angels Hospital accepts assignment of Louisiana Medicaid benefits and Bayou Health Plans benefits. Louisiana Medicaid recipients/Bayou Health Plan recipients are billed for charges that are ineligible for reimbursement according to Louisiana Medicaid and Bayou Health Plan regulations. Louisiana Medicaid patients/Bayou Health Plan patients are expected to pay such charges for medical services. Please contact us for financial evaluation and assistance on Louisiana Medicaid/Bayou Health Plan issues.
Louisiana Medicaid and Bayou Health Plan patients should present their Louisiana Medicaid/Bayou Health Plan eligibility documentation for the current month prior to or at the time they are registered.
Medicare
Our Lady of the Angels Hospital is a participating provider with the Medicare program and accepts assignment of Medicare benefits. Unless a Medicare supplemental policy is in effect, Medicare recipients are billed for applicable co-insurance and deductibles, as well as charges ineligible for reimbursement (telephone, guest's trays, etc.) according to Medicare regulations. Please contact us for financial evaluation and assistance on Medicare issues.
Patients should present their Medicare card and provide information about secondary coverage prior to or at the time of registration. The Medicare program requires asking patients a series of questions to determine if Medicare or another payor should be billed first or instead of Medicare.
If patients have enrolled in a Medicare + Choice plan (Medicare HMO), they should not present their Medicare card. Instead, they should present the Medicare + Choice plan I.D. card.
Commercial Insurance
Our Lady of the Angels Hospital accepts verified commercial insurance coverage. Patients may be requested to pay a known deductible and co-insurance amount at the time of service. This applies for all insurances with a deductible and coinsurance amount on non-emergency room visits. Our Lady of the Angels Hospital can also file a claim for verified secondary insurance coverage on a patient's behalf, after payment is received and the hospital has an explanation of benefits from his/her primary payer.
Patients should present their commercial insurance I.D. card and provide information about secondary coverage prior to or at the time they are registered.
In order to assist you, the following list provides the customer service telephone numbers and billing addresses for all hospital-based physicians who practice at Our Lady of the Angels.
Anesthesiologists
Guardian Anesthesia Services LLC
27327 Driftwood Road
Folsom, LA 70437
(985) 320-5418
Pathologists
LSUHSC - Dept of Pathology
1901 Perdido St., Box P5-1
New Orleans, LA 70112
(504) 568-6031
Radiologists
Lifetrack Medical Systems
2308 West 5th St.
Plainview, TX 79702
(228) 257-2179
Regional Radiology
PO Box 1089
Covington, LA 70434
(985) 445-3644
Quality Nighthawk Teleradiology Group
1750 Montgomery St.
San Francisco, CA 94111
(888) 782-5723
Neonatologists
Tulane University SOM, Pediatric Dept. Neonatology Section
1430 Tulane Ave., SL-37
New Orleans, LA 70112
(504) 988-0919
Cardiologist
Lakeview Cardiology Specialists, LLC
903 East 104th St., Suite 500
Kansas City, MO 64131
(985) 871-8227
Emergency Room Physicians
PEMM dba Washington Parish Emergency Physicians
PO Box 720447
Norman, OK 73070-4328
(985) 441-4158
NOTICE AS REQUIRED BY THE LOUISIANA DEPARTMENT OF INSURANCE HEALTH CARE SERVICES MAY BE PROVIDED TO YOU AT A NETWORK HEALTH CARE FACILITY BY FACILITY-BASED PHYSICIANS WHO ARE NOT IN YOUR HEALTH PLAN. YOU MAY BE RESPONSIBLE FOR PAYMENT OF ALL OR PART OF THE FEES FOR THOSE OUT-OF-NETWORK SERVICES, IN ADDITION TO APPLICABLE AMOUNTS DUE FOR CO-PAYMENTS, COINSURANCE, DEDUCTIBLES, AND NON-COVERED SERVICES. SPECIFIC INFORMATION ABOUT IN-NETWORK AND OUT-OF-NETWORK FACILITY BASED PHYSICIANS CAN BE FOUND AT THE WEBSITE ADDRESS OF YOUR HEALTH PLAN OR BY CALLING THE CUTOMER SERVICE TELEPHONE NUMBER OF YOUR HEALTH PLAN.
01/07/19
St. Dominic's accepts most commercial insurance including many managed care plans.
For billing-related questions or to set up an automatic bank draft (only available on certain types of accounts), please call (877) 666-0344. For information about additional financial assistance options please click here.
If you would like to make a payment over the phone or set up a payment plan, call a Financial Counselor at (601) 200-5446.