The following are the types of billing statements patients could receive for services provided by Springfield Clinic. As a courtesy, Springfield Clinic will submit charges to the insurance company (if applicable) before billing the patient. It is the patient's responsibility to supply the most current and updated insurance information to the receptionist.
General Billing Statement - Summary of outstanding charges for services provided by Springfield Clinic. Details of services provided, insurance claims, and payments applied to the account are provided on this statement.
Past Due Statement - Final notice of outstanding charges and attempt to collect for services provided by Springfield Clinic. This statement notifies you that the account will be forwarded to a collection agency if no payment is received by the due date indicated on the top of the statement.
Budget Statement - Statement indicating a payment plan has been established for this acount to assist in paying for services provided by Springfield Clinic.