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Our commitment to helping our patients doesn’t end after surgery. That’s because USA Spine Care believes every patient has the right to know what to expect once his or her surgery is complete, including how our billing process works. Our goal is to provide patients with the information they need to understand medical billing and what estimated spine surgery costs they will be responsible for. And it’s why we employ a dedicated team of Recovery Care Consultants to help you navigate this next part of your journey with us — your patient statement.
Q: What about the money I paid before surgery?
A: The payment you made at the time of surgery has already been applied toward your patient responsibility. The remaining balance reflects any deductible, coinsurance or copayment amounts that exceed the money paid up front.
Q: Is my patient balance all that I owe to USA Spine Care?
A: It depends, there may still be some items pending with your insurance provider. Please refer to the “insurance balance” column of your statement to see what is still being reviewed. When your insurance company reviews and processes the claims, they may identify additional patient responsibility based on your plan’s coverage.
Q: What do some codes appear twice on my statement?
A: USA Spine Care’s services are broken down into two categories. There is a professional side which includes the charges billed for the surgeons performing the procedures and the support staff. There is also the facility side which includes the use of the actual surgical room and supplies, however, the codes that are billed are the same.
Who to call for assistance
USA Spine Care has a dedicated team of Recovery Care consultants, with the knowledge and expertise to answer questions about your patient statement, insurance coverage and financing options. Call , extension 8956 today and speak with a compassionate and caring teammate.