ABC offers the following bill payment options:

• Securely make your payment online.

• To make a credit card payment using our automated system, please call the number located on your statement.

• To set up a payment arrangement, please call the number located on your statement.

• Review your statement for the name of the provider/practice your check should be made out to.

It could be an issue where we are not contracted with your insurance company, but the only way to be clear is for us to review your EOB.

It can take up to 30 days for your payment to post to your account. If you provide us the check number, check date, payment amount and date it cleared your bank we can trace your payment to ensure it posts to your account.

Account numbers are 8 digits long and can be located in the yellow box on the top right-hand side of your statement. Account numbers begin with a 1 or a 3 and are 8 digits long. This number is located in the yellow box on the top right-hand side of your statement. All other account/invoice numbers require agent assistance.

That is something that you would have to discuss with your insurance company. We are billing what the insurance company has advised based on your insurance policy.

You had what is called "Team Anesthesia" one provider was the anesthesiologist the other was a Certified Registered Nurse Anesthetist (CRNA). Both the anesthesiologist and CRNA shared in caring for the patient, allowing both to bill for their services.

Anesthesia Groups bill separately from the facility. You may file an appeal with your insurance carrier for additional payments on your account and in some cases, we may file the appeal on your behalf.

We do not bill the anesthesia patient until the claim has been fully processed by your insurance company.