Find answers to frequently asked questions about billing, payment policies, and insurance coverage for your surgical procedure at SeaCrest Surgery Center.
Your surgical procedure involves multiple healthcare providers and services. This guide will help you understand what to expect regarding billing, payment policies, and your financial responsibilities.
We do not charge interest on outstanding balances
All balances are expected to be paid within 60 days
Copays and deductibles are due on your surgery date
There are a number of separate charges associated with your surgical procedure. You MAY receive charges from several different and separate companies. Please refer to the Separate Billing Addendum provided to you at check-in for billing phone numbers and addresses.
Facility fee for your surgical procedure
His/her fee for performing your surgery
His/her fee for anesthesia services for surgery
Services for x-ray, if required
Services for tissue specimens removed during surgery requiring further examination
Services for laboratory tests run on specimens removed during surgery
Some insurances use third parties to manage implant and high dollar supply expenses
There are a number of separate charges associated with your surgical procedure. You MAY receive charges from several different and separate companies. Please refer to the Separate Billing Addendum provided to you at check-in for billing phone numbers and addresses.
We will bill you any balance due after your insurance company has paid your claim. There may be a delay if your insurance company has paid us incorrectly and we have re-submitted your claim for a corrected payment and allowance determination.
No
We do ask that all balances are paid in full within 60 days. If you encounter problems paying within the 60 days, please contact our office immediately and ask for our Business Office Coordinator.
We are dedicated to reducing the cost of your medical care. In fact, we do not itemize invoices since most procedures have established charges. You will receive separate invoices from us, your surgeon, anesthesiologist, or pathologist. Some specialty items may require additional charges.
Copays, deductibles and coinsurances are expected on the day of surgery. Billed balances are due within 60 days. We strongly encourage you to personally contact your insurance company about your upcoming surgery. It is mandatory that YOU, as the insurance subscriber, confirm that all prior authorization information necessary to your specific policy is completed before your surgery date. You may be penalized by your insurance company if you don't follow your policy guidelines. You must understand what your benefits cover and how this may affect you financially. We will submit insurance claims for you. We will request that your deductible and copay amounts are paid on your day of surgery. You will receive notice from us regarding the amount to pay. Self pay and cosmetic payments are due in full on the day of surgery. If you anticipate difficulty in paying your bill within the 60 day period please let us know immediately.
If you are unable to pay your estimated patient responsibility prior to the procedure or think you will have trouble paying your bill after your procedure please call our office. Depending on your insurance and your circumstances, we may be able to make payment arrangements or refer you to a third-party medical lender.
We strongly encourage you to personally contact your insurance company about your upcoming surgery. It is mandatory that YOU, as the insurance subscriber, confirm that all prior authorization information necessary to your specific policy is completed before your surgery date.
You may be penalized by your insurance company if you don't follow your policy guidelines.
If you anticipate difficulty in paying your bill within the 60-day period, please let us know immediately. Contact our Business Office Coordinator to discuss your options.
We may be able to make payment arrangements or refer you to a third-party medical lender.
Our Business Office Coordinator is available to help you understand your billing and discuss payment options
Ask to speak with our Business Office Coordinator for billing questions and payment arrangements