Your first bill will list charges, payments made by insurance if you are insured and any payments made by you for the services listed on the bill. It will also list the amount expected to be paid by you.
If you need billing information or a copy of your bill, call the billing office at 612-672-6724.
1) This portion is the tear off coupon that is sent with your payment. This lists your account number, the due date (if previously billed, this will state upon receipt) and the total due. There is also customer service contact information.
2) This is the body of the statement which includes account number, the name on the account (guarantor), the date of the statement and the due date. This will list out dates of service, charges, payments and adjustments, and patient balance for each service. This detail is sent on the first bill.
This will also list any important messages and will indicate a summary of the statement.
3) There is more information on the back of the bill related to billing and financial assistance, address change form, insurance update forms and credit card payment information.