Patient Accounts

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I-70 Community Hospital and Clinic's Patient Accounts Department (billing) works continuously to assure that your insurance is billed promptly and accurately with the information you provide us. The Patient's Accounts Department is open Monday - Friday, 8 a.m. to 4:30 p.m. If you have a question regarding your bill or would like more information about our Patient's Accounts Department, please call I-70 Community Hospital at 660-335-7400. For clinic, call 660-335-7074.

Billing and Financial Information

The Patient Financial Services department handles all patient billing questions and concerns, requests for itemized bills, and account balance inquiries. Our department will be glad to assist you with any hospital or physician bills received for services rendered during your stay at I-70 Community Hospital. Medicare, Medicaid, and most insurance carriers require that professional fees for physicians be billed separately from hospital charges for inpatient, outpatient, clinic, laboratory, radiology, and all other medical services. Thus you will receive separate bills for hospital and physician services.

Health Insurance Information

I-70 Community Hospital is committed to working with you, your physician, and your insurance carrier to make sure that you have access to our services. I-70 Community Hospital participates with most major insurance carriers and accepts VISA and MasterCard for payment on any balances that may remain after your insurance carrier has paid. Please check with a patient account representative prior to your visit to ensure that I-70 Community Hospital participates with your insurance carrier. Due to many types of insurance coverage, it is important that your insurance coverage be verified. We appreciate your cooperation in providing us with a copy of your current insurance card and information at the time of registration to make sure that your claims are billed accurately and promptly.

I-70 Community Hospital will submit a claim to your insurance company provided that you have assigned payment for your benefits to the hospital. Please be aware that most health insurance plans do not cover the full amount of the hospital and physician bills. You will be required to pay any deductible, co-payment, or non-covered charges. Our patient account representatives will assist you with payment arrangements towards any balances that you may owe once your insurance has been filed if you request. Financial applications are available.


Billing Questions?
If you have any questions about your hospital or physician bill, please call the following number:

Patient Billing
660-335-7400

Insurance Companies Accepted by Our Hospital

 

ACCEPTED INSURANCES             

Aetna

Blue Cross

Children's Mercy FHP

Comp Results

Coventry

Great-West Healthcare

Health Care USA

Humana

Mercy Care Plus

Missouri Care

PHCS

PHP

Mercy Health Plans

First Health

National Comp Care

United Health Care

Cigna

JKV-Hospice

Tricare

Healthlink HMO

Unicare

MO Healthnet

Freedom Network

Mercy Care

 

 

 

Also, should you work for a company that has recently changed Insurance Providers please call us and let us know so that we can work on adding that Insurance carrier to our network.

ACCEPTED MEDICARE ADVANTAGE PLAN

Secure Horizons

Humana Gold Choice

Advantra Freedom

PFFS (PENDING)

Advantra Freedom PPO

Pyramid

 

If you do not see your insurance listed below please call (660) 335-7410 to discuss your options. On occasion an Insurance Carrier may have been added but not updated on the website.

 
Substance Abuse Treatment
Hospital Laboratory Partners

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