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Credit & Payment Policy

Your insurance company, including Worker's Compensation, auto (no fault) and personal injury, is legally responsible to you.  Our relationship is with you, our patient, not your insurance company.  Consequently, all charges incurred are your responsibility.  The obligation to assure payment in a timely manner lies with you regardless of what your insurance company chooses to do.  You should normally receive a response from your insurance company within 30 days of your date of service.  If you experience a delay, it is expected that you contact your insurance company to check the status of your claim and to expedite payment.  Please call our Business Office at (502)897-7401 if you encounter a problem with your insurance company and need our assistance.




The Premier Surgery Center of Louisville will bill as follows:

We accept assignment of benefits.

Your copay amount is due on your date of service.  Additionally, if you have a deductible or portion of your deductible that you have not met, we will collect all or a portion thereof on the date of service.

We will submit your bill directly to your private insurance company.  A bill will be sent to your secondary insurance upon receipt of payment or denial from your primary insurance.  If you have no secondary insurance, a bill will be sent to you for any balance after receipt of payment or denial from your insurance company.  We must make a copy of each insurance card at the time of registration.

Payment in full must be received on the day of your surgery.