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We have been notified that United Health Care and Blue Cross Blue Shield plans will send you the check for these facility services. Once the check has been received, you will need to turn it over to us within 10 days, or an administrative fee of $150 will be accessed. Our office keeps track of when checks have been issued by the insurance companies. If the check is not received by our office by the due date, then your account will be turned over for the full billed amount to our collection agency.
If you have any questions concerning financial arrangements, your coverage or our participation in your plan please contact the following at our business office:
Michele Tucker, CPC – Billing Manager
480-496-2332 direct line
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