One of our patient account representatives will contact you prior to your procedure. They will collect necessary insurance coverage information to expedite the registration process for you. If you have not heard from them within 48 hours of your procedure, PLEASE CALL US AT (561) 736-7792 and request someone to assist you in providing this information.
After the completion of your surgery we will file a request for payment with your insurance carrier. We will request payment for surgery suite time and charges, routine equipment and supplies, pre-operative and post-operative care, recovery room services, and medications and anesthetics administered while in the Surgery Center.
Most outpatient surgical procedures are generally covered by medical insurance carriers. Based on the information provided by your insurance, you may be asked for a partial payment no later than 3 business days prior to our admission to the center. We make every effort to advise you of this fee prior to your admission. Full payment for deductible, co-pay, and co-insurance is required no later than 3 business days prior to the date of surgery. We accept cash, all major credit and debit cards, personal checks, cashier’s checks and money orders.
Please note that your insurance carrier and you, if applicable, will be billed separately by your surgeon, anesthesiologist, pathologist and any other laboratory or radiology service received.
If you have any questions about any of the preceding information, please do not hesitate to call us at (561) 736-7792.