OSSC strives to be in-network with most insurance carriers; however, some plans have restricted in-network status. It is ultimately the patient’s responsibility to know the network requirements and benefits of the specific plan. The Business Office Staff at OSSC will do their best to explain the estimated patient responsibility and network status based on the benefit verification prior to the date of service. Payment is required on or prior to date of service. Several plans have specific tiers that must be followed for highest coverage.
With any procedure at any facility – we recommend you contact your insurance carrier prior to any procedure.
OSSC does accept Workman’s Compensation.
You must notify us immediately, if your insurance information changes.Under most circumstances, your insurance carrier will mail payments & correspondences directly to our office. In the event that your insurance carrier mails a payment directly to you, we simply ask that you forward the payment to us by endorsing the check and writing “Payable to OSSC” under your signature. Once payment has been received, your account will be adjusted appropriately.
If you have any questions, please do not hesitate to contact our billing department.