Billing
Procedures: For
medical services:
Our billing staff will submit your claim to your insurance
company from information on your insurance card. All charges
and fees for office visits must be paid by your insurance
company or by you within 90 days of your treatment date. If
payment is not received within that time, a financial "hold"
will be placed on your registration and you will not be able
to register for classes until arrangements for payment have
been made. If your insurance company does not consider the
Student Health & Counseling Services as a provider or
if you have no insurance, then you will be billed on a fee-for-service
basis and must pay for your visit within 90 days of treatment.
If payment for your treatment has not been received within
that time, a financial hold will be placed on your registration
until payment arrangements have been made. We will refer you
to the Saint Louis University Health Sciences Center if you
need a special procedure that we do not perform at our facility.
You must make arrangements with the Health Sciences Center
office staff for payment for your treatment there.
For
counseling services:
We will bill your insurance company for counseling services and will take what insurance pays as payment in full for these services. You will be receiving three statements for services and then your account is considered paid. If you do not want your insurance to be billed we will negotiate an out of pocket fee for counseling services.
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