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Financial/Insurance Considerations for Chester County Ob/Gyn Associates
We participate with several insurance companies. If you have questions regarding your particular insurance plan, please call Patient Accounts at 610-692-3434, ext 707.
If we DO participate with your insurance company, all services performed in our office and at the hospital will be submitted to them, unless we have received prior notification of non-covered services. All co-pays and deductibles are the patient’s responsibility. A prepayment plan will be set up regarding obstetrical care and surgery.
It is important for you to understand that your health insurance coverage is an agreement between you and your insurance company. It is also important for you to know all of the specific requirements of your insurance, especially co-pays and which labs we are authorized to use. Your physician’s bill for the services provided to you is an agreement between you and your provider. If you receive a statement from our office and disagree how your insurance carrier processed the claim, please call your insurance carrier directly.
Coordination of Benefits:
Cancellation: (office visits, procedures and surgery)
Payment for services performed:
Payment in full of any past due balance is expected prior to being seen in our office in the future. In addition, payment in full will be expected at the time of service for any future services.
Medicare requires our office to have you sign this form prior to services being rendered. An ABN gives you the opportunity to accept or refuse the items or services and protects you from unexpected financial liability in cases where Medicare deems non-covered. It also offers you the right to appeal Medicare’s decision.
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