Patient Financial Services:
Patient Financial Services (PFS) is more than a
Business Office. Our Team is here to assist you in any way possible to
assure that all of the financial matters related to your services are
handled conveniently and effectively.
To us this means that we want the right people, doing the right things, the
right way, the first time, or in other words right from the start.
Our interaction with you often begins with an order for tests or procedures
from your physician/practitioner that is called, faxed or brought in. It is very
important that all orders contain some essential information. This helps the
process to run smoothly and without interruption. At a minimum an order must
contain the following information:
- Patient Name
- Date of Birth
- Service Requested
- Diagnosis
- Physician/Practitioner Signature
- Insurance Authorization (if Required)
It is critical that we receive the most current insurance information
available to ensure that billing is correct and completed in a timely manner.
Our experienced Financial Counselors can assist you with programs that
may help you with your hospital bill. We also can assist you in making payment
arrangements, if necessary.
Please note the following:
- Once your service has been provided, our billing
team will report the claim to your insurance company for payment. If you
have more than one insurance company, we will automatically send a claim to
the second one.
-
If you had any Radiology services, the hospital will also send a separate bill to
the insurance carrier, related to the Radiology physician who interpreted
your images. These charges will be included in your overall hospital bill.
- Once all insurance matters have been settled,
any outstanding amounts will be billed directly to you. For your
convenience, we accept all major credit cards.
Call 850-973-1366 to speak to a Patient Financial Services Account
Representative.
