Each time you receive a service at our Hospital we create a new case and a new claim. Each service generates a separate guarantor statement. This is also true for each member of your family. Each claim has its own unique claim number which is displayed on the top portion of your statement and again at the bottom. The date the service was performed is displayed beside the claim number.

Once we receive a response from your insurance plan and there is a balance remaining, we will provide you a statement indicating the amount paid, the amount due, and the reason your insurance plan did not pay the remaining balance. You should also receive an explanation of benefits from your insurance plan that explains these details. Please pay the remaining balance within 30 days of the statement date.