¸Û°Äͼ¿â

A patient who receives services from any of the ¸Û°Äͼ¿â hospitals may receive more than one billing statement for those services. You will receive a hospital billing statement for the services that were rendered to you at the hospital as well as a separate bill for any radiology, cardiology, emergency room physician, anesthesia, laboratory, or other physician services.

When you receive a billing statement from a radiologist it is normally for the reading or interpretation of an x-ray, ultrasound, MRI, etc. A billing statement from a cardiologist is normally for reading or interpretation of an EEG, EKG, stress test, etc., and a billing statement from an emergency physician is normally for the physician’s examination, diagnosis and treatment of a patient while that patient was in the hospital/emergency department.

Additional billing statements (other than your hospital billing statement) will have the phone number of the specific billing office for questions regarding that statement. (Note: Services rendered by providers other than the hospital may not be covered by your insurance carrier. Check your policy for details.)

You may receive a billing statement from the hospital even though you did not actually visit the hospital for services. This will happen if your doctor has performed lab work or a biopsy for you at his office but then sends the specimen to the hospital for analysis. You will receive a bill from your doctor for the lab work / biopsy procedure AND a bill from the hospital for the analysis of the lab work/biopsy. You may also be billed a facility charge even though you were not seen at a hospital. (Medicare patients)

Important Things to Know about Lab Work:

Your doctor should inform you that the lab work will be sent out for analysis. Your doctor should provide billing information to the hospital.

Your insurance carrier may have a designated lab facility, and will only pay for services at these facilities. Remember to check your policy.

If your insurance carrier does not cover these services, the balance will be your responsibility.

If you have more questions about whether or not service will be covered, contact your health insurance plan.

Step 1
The patient receives services at one of our hospitals:

• ¸Û°Äͼ¿â Albemarle Medical Center
• ¸Û°Äͼ¿â CarePlex Hospital (Port Warwick)
• ¸Û°Äͼ¿â Halifax Regional Hospital
• ¸Û°Äͼ¿â Leigh Hospital
• ¸Û°Äͼ¿â Martha Jefferson Hospital
• ¸Û°Äͼ¿â Norfolk General Hospital
• ¸Û°Äͼ¿â Northern Virginia Medical Center
• ¸Û°Äͼ¿â Obici Hospital (St. Lukes/Belle Harbour)
• ¸Û°Äͼ¿â Princess Anne Hospital
• ¸Û°Äͼ¿â RMH Medical Center
• ¸Û°Äͼ¿â Virginia Beach General Hospital (¸Û°Äͼ¿â Independence)
• ¸Û°Äͼ¿â Williamsburg Regional Medical Center

Step 2
The patient receives an initial statement in the mail that includes visit specific information (see below).

• Charges for treatment and/or testing (itemized statement available upon request)
• Insurance information, if applicable
• A contact number for the hospital
• Dates of treatment

Step 3
Our patient accounting department begins the billing and collection processes based on insurance information provided at the time of registration.

Step 4
You will receive from your insurance carrier a form entitled "Explanation of Benefits," indicating the portion of the bill that your insurance company has paid.

Step 5
Patients may receive collection notices or statements from our internal and external collection sources. If a patient requires financial assistance, there are financial assistance programs available for those who meet eligibility requirements.

¸Û°Äͼ¿â offers multiple ways for you to pay your hospital or ¸Û°Äͼ¿â Medical Group bill, including online, by phone, by mail, ¸Û°Äͼ¿â Bill Pay or in person at one of our locations.

To pay your bill now, visit the new ¸Û°Äͼ¿â Bill Pay.

At ¸Û°Äͼ¿â, we provide quality care to all patients regardless of their ability to pay. If you do not have health insurance, we may be able to help you with your bill. ¸Û°Äͼ¿â offers financial assistance programs to patients who qualify. These programs include charity, assistance with Medicaid eligibility and uninsured discounts. All assistance programs are based on family size, income and other resources.

Learn more about financial assistance.

If a patient has multiple accounts with ¸Û°Äͼ¿â hospitals or ¸Û°Äͼ¿â Medical Group, it is now possible to combine accounts for payment arrangements after any applicable insurance payments have been received. All accounts must have current balances and must not have been placed with a collection agency.

For more information, please contact us.

¸Û°Äͼ¿â offers special payment arrangements for those patients who cannot make payment in full for self-pay balances owed on their account.

Use ¸Û°Äͼ¿â Bill Pay to set-up payment options that meet your needs.

If you need assistance, please call the number on your statement to speak with a Customer Service Representative.

If you have a statement, you can see visit specific information such as charges for testing and treatment, date of treatment, payments or adjustment posted to the charges, insurance information, and a contact number for the Customer Service Representative.

The best way to see itemized statements is to register with ¸Û°Äͼ¿â Bill Pay.

If you need assistance, please contact ¸Û°Äͼ¿â's Customer Service Department at 757-233-4500.

Please contact your insurance company for specific answers to your questions or to review your claim.