You will hear from a member of our business office staff regarding your insurance coverage and your portion of the bill. They will discuss the fee for your surgery, your co-payment, co-insurance, or deductible so there are no surprises.
The Hand Center Financial Information
Payment of your responsibility is expected in full prior to your date of service or when you register. For your convenience we accept cash, personal checks, VISA, MasterCard, Discover and American Express.
The Hand Center fees include operating and recovery room and general supplies. Anesthesiologist, radiologist, pathologist, physician and pretest fees are billed separately.
Should any charge be rejected by your insurance company, payment in full is due from the responsible party within 30 days, unless prior payment arrangements have been made. If a special payment schedule is requested, please contact the business office in advance If you’ve had any pre-operative tests or a history and physical performed within 30 days prior to surgery, please ask your physician to fax the reports to us prior to your arrival.
Our confidential clinical information fax number is (614) 310-7374 (Attn: Pre-Op Nurses).