Billing & Insurance
Omaha Surgical Center participates with most local and national commercial insurers. If you are unsure about your coverage or our participation in your plan, please contact us at (402) 391-3333.
If you have a question about a Omaha Surgical Center bill, please do not hesitate to call us. Questions about your surgeon’s bill should be addressed to your surgeon directly.
If you are responsible for non-met deductibles and coinsurance or you have no insurance, you will be required to make financial arrangements prior to admission. Our business office will be happy to give you the estimated amount you will be responsible for prior to your procedure. After your procedure we will apply all payments made on admission and issue a statement to you for any amount due or refund you any amount over paid on admission. The remaining balance on this statement is due within 60 days from the date of your procedure.
- Cash, Money Order, Personal Check
- Visa, MasterCard or Discover Credit Cards
The facility and anesthesia portion of your Dental Surgery is filed under your medical coverage, NOT your dental insurance. Check your coverage for this procedure. Written documentation such as a policy, predetermination approval or authorization is required for Dental Restorations under General Anesthesia. This documentation is needed prior to admission. Worker’s Compensation claims require more information. If your surgery is the result of an accident at work, OSC needs specific information on the patient data form prior to surgery. Please tell us the name of your Workers’ Compensation carrier (insurance company), the agent or person to contact at work, phone number of the agent, your employer’s address where the injury occurred, the date and time of your accident, and your claim number.