Disclaimer of Warranties and Limitation of Liability You further agree not to alter or tamper with any information or materials on or associated with this site.Īny unauthorized use terminates the permission or license granted by San Juan Regional Medical Center. You agree not to disrupt, modify, or interfere with this site or its associated software, hardware and servers in any way and you agree not to impede or interfere with others' use of this web site. You are responsible for ensuring that any materials you post to this site or a discussion area via email or otherwise does not violate the copyright, trademark, trade secret or other personal or proprietary rights of any third party. You agree to use this site only for lawful purposes, and you acknowledge that your failure to do so may subject you to civil or criminal liability. You may not use any meta tags or any other "hidden text" utilizing San Juan Regional Medical Center's name or trademarks without our express written consent. You may not utilize framing to enclose any trademark, logo or other proprietary information contained on this site without express written consent. This site or any portion of this site may not be reproduced, duplicated, copied, sold, visited or otherwise exploited for commercial purposes without the express written consent of San Juan Regional Medical Center. San Juan Regional Medical Center grants you a limited, revocable and nonexclusive license to access and make personal use of this site and not to download (other than page caching) or modify it, or any portion of it, except with the express written consent of San Juan Regional Medical Center. If you believe you have made a payment in error or have any other issues or questions related to your pay history with San Juan Regional Medical Center, please call or contact us via our website. Please allow a few weeks for credit balance to be processed. If the credit balance is due to a payment from a credit card, the first priority will be to credit the overpayment back to the same credit card account used for the payment otherwise, a check will be issued to the patient/guarantor. The refund of any remaining credit balance will be sent to the patient/guarantor. Over payments will be transferred to other open self-pay accounts, up to the amount that is due. If there is an overpayment to your account, it will be refunded to the appropriate party. The Patient Accounts Department will work with you to resolve any billing discrepancies that may occur. Available Monday - Friday from 8:00 a.m.If there are questions regarding this site, please contact the San Juan Regional Medical Center’s Billing Office via phone or online with the information below. All personal identifying information is encrypted and transmitted via secure networks. San Juan Regional Medical Center will not be held responsible in the event your electronic message is not transmitted due to technical problems related to this site or to the hosting server. This information is not intended as medical or financial advice.īy agreeing to the terms of our secure site, you will enter a secure area of our web site. San Juan Regional Medical Center offers the information on this web site only to allow patients to access their balances and make payments on them. Step 2: Select the service that matches your statement, below the name of the state where you received care.San Juan Regional Medical Center Online Bill Pay Terms of Use Website Disclaimer.Step 1: Locate your account information on your UnityPoint at Home or UnityPoint Hospice billing statement.Paying your UnityPoint at Home or UnityPoint Hospice bill online is easy and secure. Have a homecare, hospice or UnityPoint Health – Meriter laboratory bill? Follow the steps below and read the FAQs for information on how to pay. Balance Forward: Description of services from your previous statement.įor questions about your hospital or clinic bill, please call 1-84.Ĩ a.m.Visit Balance: The current balance of each account.New Charges: Charges incurred for new services during the past month.Adjustments/Payments: Payments and adjustments applied to the account.Services Provided: Description of services provided.Facility Name: The location where service was provided.Current Amount Due: This is your total balance for services received at UnityPoint Health.Refer to this number when calling with questions. Patient Account Number: The account number of the person who received services.This person is responsible for coordinating the billing, payment and insurance coverage for the account. Billing Address (Guarantor): The person designated to receive the monthly billing statements.
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