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CENTRAL BUSINESS OFFICE

We've recently updated our bill to make it easier to understand. This sample statement explains at a glance the components of the new bill. Mouse over the highlighted numbers to view descriptions.

Name of the person who received service The name and address of the person financially responsible for the bill. The address where you should mail your payment. Please detach and include the top portion of the statement with your payment to ensure proper credit to your account. If paying by credit card, use this area to complete the necessary information, including, type of credit card, card number, expiration date, amount you are paying, and signature. We accept MasterCard, Visa, Discover, and American Express. Date of service for this account. Date your statement was created. Any payments posted after this date will not be reflected in the current Balance Due. Balance on the account the date the statement was created. The number assigned to this specific date of service Date of release from the hospital. The amount for which you are responsible The date your payment must be received in our office Write the dollar amount of the payment enclosed. Facility where services were rendered. Total amount billed for the services provided The number assigned to this specific date of service Name of the person who received service. Charges, payments, and adjustments posted to the account since your last statement. Informational messages regarding the status of your account. The amount for which you are responsible. Customer Service contact information including phone numbers, e-mail address, and mailing address Balance from your previous statement Sum of all payments and adjustments posted since your last statement. Total amount billed for the services provided. Balance on the account the date the statement was created. The date your payment must be received in our office.

Explanation of Page 1 of the Lee Memorial Health System Invoice


1. Patient Name: Name of the person who received service.

2. Guarantor: The name and address of the person financially responsible for the bill.

3. Remit To: The address where you should mail your payment. Please detach and include the top portion of the statement with your payment to ensure proper credit to your account.

4. Credit Card Payment: If paying by credit card, use this area to complete the necessary information, including, type of credit card, card number, expiration date, amount you are paying, and signature. We accept MasterCard, Visa, Discover, and American Express.

5. Admission Date: Date of service for this account.

6. Statement Date: Date your statement was created. Any payments posted after this date will not be reflected in the current Balance Due.

7. Current Balance: Balance on the account the date the statement was created.

8. Account Number: The number assigned to this specific date of service.

9. Discharge Date: Date of release from the hospital.

10. Please Pay This Amount: The amount for which you are responsible.

11. Payment Due By: The date your payment must be received in our office.

12. Enter Amount Paid: Write the dollar amount of the payment enclosed.

13. Service Location: Facility where services were rendered.

14. Total Charges: Total amount billed for the services provided.

15. Transaction Detail: Charges, payments, and adjustments posted to the account since your last statement.

16. Messages: Informational messages regarding the status of your account.

17. Previous Balance: Balance from your previous statement.

18. Payments /Other Adjustments: Sum of all payments and adjustments posted since your last statement.

19. Central Business Office Contact Information: Customer Service contact information including phone numbers, e-mail address, and mailing address.

Click here to review page 2 of the LMHS Statement / Bill
 

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