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Your
hospital charges will be filed with your insurance company promptly
if you have provided complete and accurate insurance information.
Shortly after your discharge, a summary of the charges incurred
will be sent to your home stating that all charges have been filed.
If payment is not received from your insurance company within 45
days, or they deny your claim, you will receive a statement requesting
payment.
Patients on Medicare will receive a Medicare Summary Notice from
Medicare. This is a monthly summary of all the transactions processed.
You must send a copy of this summary to your secondary insurance
company before they will pay any balance.
After your insurance company pays its portion of your hospital
bill, you will receive a bill for the remaining balance. This
may include co-insurance, a deductible, non-covered services
or other balances not paid in accordance with your individual
insurance policy.
Self-pay balances are due within 30 days of notification.
St. Rita’s accepts checks, cash or credit card payments. If
you are unable to make the payment in full, please contact
the Patient Accounts Office to make payment arrangements.
Financial aid also exists for qualified patients or families. |
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For More Information
(419)
226-9050
(800) 537-0058 |
| Questions:
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Any
questions regarding your hospital charges can be
discussed with representatives in St. Rita's Patient
Accounts. Our hours are:
Monday through Thursday
8:00 a.m. to 5:00 p.m.
Friday
8:00 a.m. to 4:30 p.m. |
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