Financial information:

Contacting our Insurance Verification Department:

A representative from the front office will be contacting you to obtain your insurance information. If someone does not contact you by three days before your procedure, please contact us at 863-291-4000.  In most cases we should be able to estimate the cost of your surgery/procedure beforehand.  However, this will depend on when your surgery/procedure is scheduled by your physician’s office.  We will let you know what your responsibility is when we contact you. The patient responsibility includes co-payments, co-insurance, deductibles, and out of pocket amounts as determined by your insurance carrier.  This amount will need to be paid prior to your procedure/surgery.

Charges: 

The surgical center has a pre-determined charge to pay for staffing, equipment supplies. The physician and anesthesiologist will also bill separately from the surgical center.  If specimens or pathology services are provided, they will also bill separately.

Payments: 

Uninsured or self-pay patients will be required to make the full payment prior to the procedure/surgery. Patients with verified insurance will be required to make their estimated payment.

We accept Cash, Check, Cashier’s Check, Visa, MasterCard, Discover and American Express

We will bill your insurance company as a courtesy, however, if there is any remaining balance, the patient is responsible for that amount.

Medical Patients must have a current valid medical card with them at the time of admission.