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Globetrotter's Pocket Doc - the only English international medical communication book for travelers to foreign countries
Prompt Payment Expected:
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After your insurance has reimbursed Colorado Center for Digestive Disorders, PC, we will send you a statement of patient payment responsibility. The bill is payable upon receipt. Once the bill is classified as patient responsibility, you will receive a maximum of three statements. If the bill is not paid in full within 60 days, or we have not heard from you in the business office regarding the bill, you will receive a pre-collection letter. If we still have not heard from you within an additional 10 days, your account will automatically be turned over to a collection agency. Colorado Center for Digestive Disorders does not carry patient accounts without a specific
written payment plan arrangement. Such arrangements
can be made but must be performed with the assistance of our
billing specialist.
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Payment Plans:
| We do not accept a minimum monthly
payment without a prior written payment plan arrangement.
Patients are under a false assumption that by making a minimum
payment each month Colorado Center for Digestive Disorders
cannot turn the account over to a collection agency or make a
credit bureau report. We regret this situation.
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How can I pay?
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We accept payment by cash, check, Visa, MasterCard, and Discover. By using Visa/MasterCard, for co-payments, etc. you assign the right to Colorado Center for Digestive Disorders to bill future co-payments and balances, etc. on your credit card.
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Self Pay - No Insurance on File:
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If you have no medical insurance,
choose not to use your benefits or you request a service that
is not covered by your insurance, our policy is for the
patient to pay for all services in full at the time services
are rendered. If you are having a procedure in the
hospital, a deposit and signed payment plan must be on file
prior to scheduling the procedure. Please contact our business
office at 303-776-6115 to make these arrangements. The
doctor's medical assistant cannot schedule a procedure without
authorization from the business office.
Payment plans are written
individually
and must be on file in the business office. If a payment plan must be arranged, Colorado Center for Digestive Disorders reserves the right of filing with local and national credit bureaus that you are in a payment plan until the account is paid-in-full.
If a patient defaults on a payment plan the account will immediately be turned over to a collection agency.
Payment plans can be arranged by
contacting our patient accounts receivable representative in
the business office, 303-776-6115.
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