Yes. The services that you receive during your stay with Blossom will typically generate several claims that will be billed at industry standard rates to your insurance.
Some forms are necessary for the processing of your claim’s others are just routine and may not need to be completed. Please reach out to the billing team and we will be happy to help you know what is necessary and what is not. 888-221-2297 or [email protected]
Yes! You will actually receive billing statements for each of the entities involved in your care during your surgery week until the claims are processed in full (Blossom Bariatrics, Blossom Medical Group and Warm Springs Surgical Center). Once your payment plan is in place, these will be for informational purposes only
Unfortunately, some insurance companies like Blue Cross Blue Shield choose to put their patients in the middle of the billing process by sending physician and facility insurance checks to the patient. These checks will need to be endorsed and forwarded to Blossom as quickly as possible. Our billing office is here to help with any questions that you may have, and in turn, may need your help with your insurance company from time to time.
Possibly! It is our goal to make this process as seamless as possible but occasionally we may need the patient/or insured to help with some insurance information. This might include a simple signature giving us permission to appeal a claim or a letter from the patient regarding their procedure.
Yes! We are not providers for most insurance companies so the majority of the claims will be processed out of network and will be applied to your out of network insurance benefits.
Please direct all billing related questions directly to the billing department. The Blossom staff does a fantastic job on preparing the medical side and the billing department specializes in all your billing needs! You may contact the billing department by calling 888-221-2297 or you are welcome to email [email protected]. Hours are Monday-Thursday 7a-5p MST.