PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT PLEASE WRITE YOUR ACCOUNT NUMBER ON YOUR CHECK
Acct #Number assigned to the guarantor, which will always remain the same Due DateDate your payment is due, if you owe a balance Pay This AmountThe patient portion due for all visits listed on this statement Guarantor Name and AddressName and address of the guarantor held responsible for all hospital visits listed on the statement, multiple patient names may appear Date of ServiceReflects the date the medical service(s) were provided DescriptionReflects the patient seen, visit number and type of service provided ChargesTotal Charges posted to visit Total AdjustmentsReflects any adjustments posted to the visit including any insurance contractual adjustments Total Insurance PaymentsReflects any and all insurance payments posted to the visit Pending InsuranceAn estimate of the expected payment from your insurance company Total Patient PaymentsReflects all personal payments made on the visit Patient BalanceReflects the amount you owe for the visit Statement DateDate the statement was printed Patient Payments Since Last StatementReflects any personal payment you have made since your last statement was printed Current Pending InsuranceReflects any and all pending insurance payments on any visit listed on this statement Current Patient BalanceReflects the patient portion of all listed visits on this statement. Pending Insurance is an estimate of the amount we expect to be reimbursed by the insurance company based on the information we have. How the insurance actually reimburses has a direct effect on the patient portion. Once we have a response from the insurance company, either in the form of a payment or denial, we move the outstanding amount from the Pending Insurance to Patient Balance. The guarantor becomes responsible for the balance once insurance has paid or denied. |
©2007 Hendrick Health System. All Rights Reserved. Disclaimer. Notice of Privacy Practices. |
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