Insurance

Billing and Payment Policies

Southeastern Plastic Surgery, P.A. accepts most commercial insurance carriers (see list below). All co-payments and deductibles are due at the time of service (determined by you insurance carrier). If you have questions about your specific insurance, do not see your insurance on the list below, or need to make alternate financial arrangements please contact our billing department at (850) 219-2000 or e-mail us. Southeastern Plastic Surgery, P.A. also participates in the We Care Network which provides specialty medical care to qualified low-income, uninsured patients at no cost to the patient.

List of accepted insurance carriers:

Aetna, Blue Cross/Blue Shield*, Capital Health Plan, Humana*, Cigna Healthcare of Florida, Tricare, Naphcare, NovaNet, United Healthcare of Florida, Veterans Administration

*some subsidiaries of these carriers may not be accepted so please contact our billing department to verify

Southeastern Outpatient Surgery Center accepts the following insurance carriers:

Medicare, Capital Health Plan, United Healthcare, Blue Cross/Blue Shield, Aetna, and Cigna. All co-payments and deductibles (determined by your insurance carrier) are due at the pre-op appointment. If alternate financial arrangements need to be made, please contact our billing department at (850) 219-2000 or contact us via e-mail.

If your insurance carrier requires pre-authorization, please make sure you have this prior to your appointment.

For information on service bundles, please visit www.FloridaHealthPriceFinder.com* . Service bundles are non-personalized estimates of costs that may be incurred for hospital services, and include all components of care, such as physician, ancillary and hospital payments. Actual costs will be based on services actually provided, and may be more or less than the estimates found on FloridaHealthPriceFinder.

If you would like to receive a personalized estimate, please call our office at (850) 219-2000. All co-pays and deductibles are expected at the time of service. Patients with outstanding fees over $10 will receive a series of statements and collection notices every 30 days. The administrator will be notified of any balances not paid after 120 days. Each claim, if requested by the patient, will be evaluated on an individual basis to determine financial hardship. Every effort will be made to keep the account from going to a collection agency. This does not apply to cosmetic and non-medically necessary procedures.

SEPARATE CHARGES

You may receive separate charges from the following: (please note that some of these providers may not participate in all health insurance plans and it will be your responsibility to contact those providing services for your procedure for coverage information, billing practices, and an estimate of charges)

Anesthesia Providers

Canopy Roads Nurse Anesthesia
For Insurance Inquiries
Whisenhunt Anesthesia Services
1010 Green Hill Dr.
Paris, TN 38242
(731) 407-4165

For Cosmetic Inquiries
2030 Fleischmann Rd
Tallahassee, FL 32308
(850) 219-2000

Nimble Anesthesia
2030 Fleischmann Rd
Tallahassee, FL 32308
(850) 219-2000

Pathology

KWB Pathology
899 Elder Court
Tallahassee, FL 32308
http://www.kwbpathology.com/Billing.html
(850) 878-5143

Tallahassee Memorial Hospital
1300 Miccosukee Road
Tallahassee, FL 32308
https://www.tmh.org/contact/contact-information
(850) 431-6200

Laboratory Services

LabCorp
PO Box 2240
Burlington, NC 27216-2240
https://www.labcorp.com/
(800) 845-6167

Quest Diagnostics
https://www.questdiagnostics.com/home/contact/
(866) 697-8378

Tallahassee Memorial Hospital
1300 Miccosukee Road
Tallahassee, FL 32308
https://www.tmh.org/contact/contact-information
(850) 431-6200

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