AUTO INSURANCE/WORKERS’ COMPENSATION
We will submit your bill directly to your auto insurance/work comp insurance if your procedure is the result of an accident. We must obtain the following information in order to file an auto or work comp claim: adjuster’s name and phone number, claim number, date of accident, and insurance claim address.
MEDICARE
We accept assignment of benefits. A bill will be sent to your secondary insurance upon receipt of payment or denial from Medicare. If you have no secondary insurance, a bill will be sent to you for any balance after payment or denial from Medicare. We must make a copy of each insurance card at the time of registration.
MEDICAID/OREGON HEALTH PLAN
We will submit your bill directly to Oregon health Plan. We must make a copy of your current OHP card at the time of registration.
PRIVATE INSURANCE
Your co-pay amount is due on or before your date of service. We will bill you for any deductible and/or co-insurance that is applied by your insurance company. We will submit your bill directly to your private insurance company. A bill will be sent to your secondary insurance upon receipt of payment or denial from your primary insurance. If you have no secondary insurance, a bill will be sent to you for any balance after receipt of payment or denial from your insurance company. We must make a copy of each insurance card at the time of registration.
SELF PAY – COSMETIC SURGERY- OR ELECTIVE SURGERY NOT COVERED BY INSURANCE
You will be contacted prior to your date of surgery with estimated costs for the facility and anesthesia. Payment will be required prior to the date of surgery.
Most Common Insurance Plans We Accept
- Aetna
- Blue Cross/Blue Shield Plans
- Champus
- Cigna
- Great West
- Healthnet
- Kaiser Permanente
- Lifewise
- ODS
- Oregon Teamsters
- PacifiCare
- Providence Healthplans
- Tricare
- United Healthcare
If your insurance company is not listed, it may be part of one of the networks with which we are associated. Please call our office at 503-364-3704 and ask to talk with the bookkeeping department for more information.
After our team of insurance specialists verify eligibility and insurance benefits for your scheduled procedure, you will receive a call from our auto-dialer to inform you of your estimated facility portion of your patient responsibility. Please be advised that the dollar amount quoted is based on the scheduled procedure and is for the facility only. You may receive additional communications from your surgeon, anesthesiologist, etc.
If it is determined at the time of insurance verification that you will have an estimated patient responsibility owed to the facility, your payment will be expected on or before your date of service. When you receive your call from our auto-dialer, we strongly encourage you to speak to one of our insurance verification specialists to make your payment to expedite your check-in process on the day of your appointment. If you miss our call to you, you may return our call at your convenience to 503-400-6215. You may also reach us via email at accountresolution@scasurgery.com.