Are we able to set up a payment plan?

By |2019-08-04T23:41:03+00:00August 4th, 2019|

We do ask that all balances are paid in full within 90 days. If you encounter problems paying within the 90 days, please contact our office immediately at 405-635-3000 and ask for our collections department.

What is included in my bill?

By |2019-08-04T23:39:08+00:00August 4th, 2019|

We are dedicated to reducing the cost of your medical care.  In fact, we do not itemize invoices since most procedures have established charges.  You will receive separate invoices from us, your surgeon, RNA, and anesthesiologist, or pathologist.  Some specialty items may require additional charges.

When should I expect my first bill?

By |2019-08-04T23:32:54+00:00August 4th, 2019|

We will bill you any balance due after your insurance company has paid your claim.  There may be a delay if your insurance company has paid us incorrectly and we have re-submitted your claim for a corrected payment and allowance determination.

Why am I receiving more than one bill for the same surgery?

By |2019-08-29T19:42:02+00:00August 4th, 2019|

There are a number of separate charges associated with your surgical procedure.  You MAY receive charges from several companies. The laboratory where your tissue specimans were examined. A Direct Medical Equipment (DME) company. Your anesthesiologist or CRNA. Your surgeon’s office – his/her fee for performing your surgery. Your pathologist – services for tissue specimens removed [...]

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