We make every attempt to verify benefits and contact our patients with an estimated patient responsibility prior to the date of service. If the procedure being performed is not considered cosmetic in nature, OSSC will submit the facility claim to your insurance carrier. Payment is required on or prior to date of service.
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.
You must notify us immediately, if your insurance information changes. Under most circumstances, your insurance carrier will mail payments and correspondences directly to our office. In the event that your insurance carrier mails a payment to you, we ask that forward the payment to us by endorsing the check and writing “payable to OSSC” under your signature.
If you have any questions, please do not hesitate to contact our billing department.