Our compassionate financial counselors at OMNI help with budget and payment options. Prior to any imaging, exam, or surgical procedure, our financial counselors check insurance deductibles to ensure that you have the most up to date information regarding your financial responsibilities.
Insurance coverage and benefits will be verified with your carrier. For your convenience, we will file your claim with your health insurance carrier. We understand that it may be confusing, however it is your responsibility to understand your insurance coverage limits and benefit levels.
After your insurance has processed your claim, you will receive a statement for services
not paid for by the insurance company. Payment will be due within 30 days unless arrangements are made.
All insured patients will be asked to pay their insurance copay, deductible and/or co-insurance at the time of service. Additionally, you may have coinsurance and/or deductible amounts required by your insurance carrier that will be due as a deposit 72 hours prior to procedures. Uninsured patients are expected to pay for services in full at the time of service. A 20 percent discount of billed services will be offered.
Medical services that are considered out of network will be your responsibility. OMNI requires payment in full, less a 20 percent discount, on estimated professional charges or a 25 percent deposit of the estimated charges to be rendered. We are available to discuss sufficient payment arrangements prior to services being rendered. We accept cash, checks and all major credit cards.
You may receive a bill after your services are rendered from the Facility, Anesthesia and/or Pathology. These are related to your procedure but not billed by OMNI Orthopaedics. Please contact these providers directly with any questions regarding these bills.