FINANCIAL POLICIES / INSURANCE AND BILLING

The Silicon and Bascom Business Office staff are committed to helping our patients utilize the maximum allowable insurance benefits. Before surgery, please familiarize yourself with your insurance plan and bring a copy of your insurance identification card with you.

Following the verification of insurance benefits with your carrier, we will notify you regarding any deductible or co-insurance payments.

• Pay your Bill Online
  
• Insurance Plans
  
• Workers' Compensation
  
• Payment for Services
  
• Payment Policy

Pay Your Bill Online

Be sure to have your billing statement and credit card readily available to streamline the process.   If you want to pay your co-payment and deductible before your surgery, you can enter your name and date of service only and the payment will be matched to your account.

If you have questions or concerns about billing information, please contact the Business Office at (408) 879-1820 Fax: (408) 626-1814.

Patient Name Date Of Surgery Surgery Center Patient Account Number (see sample below)

Insurance Plans

Download Payor List

SILICON AND BASCOM

• Admar Corp.
• AETNA (all products)
• BCE Emergis
• Beech Street
• Blue Cross (all products)
• Blue Shield (all products)
• BPS
• Champus/Tricare
• CIGNA PPO
• Corvel
• First Health/Coventry
• Focus Health Care
• Foundation for Medical Care
• Great West HMO/PPO
• Health Net HMO/PPO/Senior
• Interplan
• Marriott MPN
• Medicare
• Multiplan, Inc.
• National Preferred Provider Network (NPPN)
• Pacificare PPO
• PacificCare HMO/Secure Horizons
• PHCS
• United HealthCare PPO
• UP & UP
• Workers’ Comp

Workers' Compensation

Silicon and Bascom accept workers' compensation and will rely on the physician's office to obtain the workers' compensation authorization as evidence of coverage.

Payment for Services

Payment for services is due on the day of surgery. We accept cash, cashiers checks, personal checks and credit cards. All deductibles and co-pays must be paid on the day of service.

Silicon and Bascom recognize their obligation to remain flexible in financial matters. In the event that you cannot meet any of the above financial requirements, we will work with you to make other financial arrangements. However, you must contact us in advance of your surgery if you wish to make alternative financial arrangements.

If you have questions or concerns about insurance or billing information, please contact the Business Office at (408) 879-1820 Fax: (408) 626-1814.

Be advised that you may also receive bills from your anesthesiologist, physician, or any other diagnostic services if needed from a pathologist, laboratory, radiologist or other services.

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