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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.

Note: Mouse over the bill and click on the area of interest to view descriptions.

Patient Name Remit To Credit Card Payment Admission Date Statement Date Current Balance Account Number Discharge Date Please Pay This Amount Payment Due By Enter Amount Paid Service Location Total Charges Account Number Patient Name Details Messages Central Business Office Contact Information Total Charges Previous Balance Payments / Adjustments Current Account Balance Payment Due Date Pay This Amount Guarantor

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

 

Important Links

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Welcome to the Central Business Office

Pay Your Bill Online

Frequently Asked Questions

Contact the Billing Department

Uninsured Patient Discount Program

Request an Estimate

Resource for Hospital Data

Self-Pay Issues

Charity Policy

LMHS Home Page

 

                            

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