Financial Policy

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On your behalf, Fall General Surgery will bill your primary and secondary insurance plans if you provide us with this information at your first visit to our clinic.

Fall General Surgery Financial Policy

You are ultimately responsible for payment of all charges if your insurance does not pay.

If you are not insured, payment is due at the time of service and a payment of 50% of the procedure charge is expected prior to service. A payment plan for the remainder will be determined at that time.

If you are unable to pay your bill within 30 days, or have questions, contact our billing office: 877-244-2734 or 715-685-0047 to set up a payment plan or to discuss other arrangements. Billing office hours are Monday, Tuesday and Thursday available from 6 am to 3 pm.

Please be aware co-payments are expected at the time of service.

Payments can be made at our clinic or by mail. Cash, check and Credit Cards (Visa, Master Card, American Express and Discover Card) are accepted.

If you pay by mail, please include your patient account number on the front of the check, insert the stub from your statement and send the payment to our office:

Fall General Surgery
216 Third Street West
Suite 201
Ashland, WI 54806

Billing for Separate Service

Depending on the services provided, you may receive separate bills from other health care professionals who provided services to you.

Charges for anesthesiologists, radiologists, pathologists and attending physicians are billed separately.

These separate services may not be contracted through your HMO or PPO. For your convenience we are listing several frequently requested numbers:

Memorial Medical Center: 715-685-5500
Radiological Associates of Duluth: 218-722-3700
Superior Anesthesia: 800-762-5695 or 800-933-1895
Ashland Pathology: 800-422-1733
St. Mary’s Medical Center of Duluth: (800) 985-4675
Lakewalk Surgery Center of Duluth: (218) 728-0650