Financial Policy

• 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.

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

• If you are not insured, a payment of 50% of the procedure 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, contact our billing office: 414-365- 3210 or our clinic: 715-685-0656 to set up a payment plan or to discuss other arrangements.

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

• Payments can be made at our clinic or by mail. Either cash or check is 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 billing office:

Fall General Surgery
4555 W. Schroeder Dr. Ste 170
Milwaukee, WI 53223-1496
 

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