When you arrive for your procedure, we will have you sign consent for anesthesia, and release for billing for the anesthetic. If your procedure is covered by insurance, we will bill insurance directly. You will only be responsible for co-payments and deductibles in accordance with your insurance plan. It may take 60 days or more for insurance companies to respond to Aero Anesthesia's claims. Please respond quickly to any requests for additional information made by your insurance company, so that the payment is not delayed. Failure to respond to those requests will result in your full responsibility to pay the entire claim. After the insurance company has made payment we will send you a statement showing any balances due that is not covered by the insurance, which will be your responsibility to make payment to Aero Anesthesia.
Financial arrangements will be made with those patients whose procedures are not covered by insurance or for those patients without insurance. Payment is expected on or before the day of service. We accept cash, personal checks, cashier's checks, money orders, traveler's checks, Visa, MasterCard, Discover, and bank debit cards.
Please feel free to contact us with any questions or concerns you may have regarding your anesthesia billing, (913)568-1128.
