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Third Party Billing
When an account is determined to be the responsibility of a third party, either by the hospital or our staff, it is sent to our Legal Department to obtain all the information needed to file a Lien, according to applicable State Statues, to insure that the hospital is included in the funds distributed at settlement. These accounts are assigned to a Paralegal for follow up until the account is settled. Below is a brief description of our process:
All paperwork and filing fees are taken care of by Medical Services.
Follow up phone calls to insurance companies and attorney’s offices are made on a regular basis, until a settlement is reached and payment is received. Any unpaid balance is billed to applicable health insurance or to the guarantor, depending on the laws in your state.
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