Insurance & Billing

Hours of Operation:	7:00 a.m. - 5:00 p.m. Monday - Friday* *Insurance & Billing department is closed on all St. Mark's-recognized holidays:
	New Year's Day Memorial Day July 4th Labor Day Thanksgiving Day Christmas Day

Insurance & Billing Questions

When calling to inquire about your bill, please make sure to have your Explanation of Benefits or Statement (whichever is applicable) in front of you.

Payment

Payment is expected at time of service. If you need to make financial arrangements, please let the Registration office know prior to your scheduled service so as to avoid any delays on the day of service.

Referrals/Authorizations - Please ensure that all referrals/authorizations requested by your insurance carrier have been obtained prior to your scheduled service.

Insurance - As a courtesy to you, we will file your insurance after discharge. Upon admission, you will be asked to pay a deposit to cover any estimated deductible, co-insurance or non-covered charges.

Service Concerns

It is our desire that you be fully satisfied with the service you receive at St. Mark's and the people who deliver it. If you have a concern, we want to resolve it as soon as possible. If you have voiced a concern and feel it has not been addressed or resolved, please contact the Director of Patient Account Services, Diane Menefee: (979) 242-2129 or extension 2129 from the phone in your room.