Financial Policy

Lake Endoscopy ASC

Financial Assistance Policy

If Facility believes that you have health insurance and/or HMO coverage(s) that may cover some or all of the Services, Facility may initiate contact with them to determine your cost-sharing responsibilities for Facility’s’ bill. You may contact them directly as well for additional information concerning your cost-sharing responsibilities. If Facility determines that you have cost-sharing responsibilities for Facility’s bill, in accordance with Facility’s financial assistance policies, you will be required to pay your cost-sharing responsibilities in full on or before Services are provided. The Facility’s financial assistance policies are that if you are unable to pay your cost-sharing responsibilities in full on or before Services are provided, because you believe you are medically indigent, or you are not covered by any health insurance or HMO, upon request, the Facility, in its sole discretion, may offer you a discount on the amount due and/or offer a payment plan. Any such discount is considered by Facility to be “charity care.” There is no formal application process for obtaining “charity care” at Facility.Facility’s standard collection policy is to produce and send one or more bills to patients for their cost sharing amount.

Good Faith Estimate

Upon your request, and before the provision of non-emergency care at Facility, you can receive a good faith estimate of anticipated charges for the treatment of your condition at the Facility. This estimate must be provided to you within seven (7) days of the request being received by the Facility. You should contact your insurer or health maintenance organization regarding your cost-sharing responsibilities. To obtain this request, you can call our pre-certification department (352-732-8905) ext 2047.
Itemized Bill
Upon request and after discharge from Facility we will provide a statement within 7 working days of your request. To obtain this request, you can call our billing office (352)-671-3907.

Itemized Bill

Upon request and after discharge from Facility we will provide a statement within 7 working days of your request. To obtain this request, you can call our billing office (352)-671-3907.

Patient Health Record

Upon request and after discharge from Facility will make available the patient record that may be necessary for verification of the accuracy of your patient statement within 10 working days of your request.

Link to Healthcare Related Data

Pursuant to AHCA Statute: s.405.05,F.S. please find here a link to data, quality measures, and statistics that are disseminated by AHCA.

www.Floridahealthfinder.gov

If you are not already registered for patient portal, please contact the office and request a portal invitation.

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Ocala Office

1901 SE 18th Ave Ste 400
Ocala, FL 34471
(352) 732-8905
(352) 732-2440 fax

Ocala – West Office

9401 SW Hwy 200 Ste 103
Ocala, FL 34481
(352) 732-8905

The Villages Office

1400 US HWY 441, Suite 531
Lady Lake, FL 32159
(352) 751-4885
(352) 751-5371 fax

Ocala Endoscopy Center

1160 SE 18th Pl
Ocala, FL 34471
(352) 732-8905

Lake Endoscopy Center

17355 SE 109th Terrace Rd
Summerfield, FL 34491
(352) 245-0846