Billing

You may request an itemized statement from the hospital that will reflect a detailed list of charges for your hospital care and all the supplies and services ordered by your physician. If you need an insurance form for other insurance, we can provide you with a copy, after your bill is paid in full.

Private practice physicians are not employed by the hospital and will send you a separate bill for services provided during your stay. Your physician may have requested consultations and/or services from other physicians, such as radiologists, emergency physicians, pathologists, and anesthesiologists. These physicians are also in private practice and will bill you separately.

For a full version of our Billing and Collection Policy, click here. For the Billing and Collection Policy in Spanish, click here.

If Pathology services are required, you may receive a separate bill from:

• JUPITER PATHOLOGY ASSOCIATES
  P O BOX 377
  STUART, FL 34995-0377
  PHONE: 561-880-6700

If Radiology services are required, you may receive a separate bill from:

• JUPITER IMAGING ASSOCIATES, INC.
  P O BOX 452438
  FORT LAUDERDALE, FL 33345-2435
  PHONE: 866-388-4133

If Emergency services are required, you may receive a separate bill from:

• SHERIDAN EMERGENCY PHYSICIAN SERVICES, INC.
  DEPT 20012
  P O BOX 743842
  ATLANTA, GA 30374-3842
  PHONE: 800-224-0859

If Anesthesia and Pain Management services are required, you may receive a separate bill from:

• JUPITER ANESTHESIA ASSOCIATES, L.L.C.
  DEPT 10026
  P O BOX 743835
  ATLANTA, GA 30374-3835
  PHONE: 800-296-2611

If Neonatology/ Pediatric Emergency services are required, you may receive a separate bill from:

• PEDIATRIC SPECIALISTY GROUP
  Patient Financial Services
  1-888-538-3036
  

Each physician may be individually contracted with a HMO or PPO. These contracts could be different from the contracts that the hospital holds. Check with both the hospital and the physician to find out if each is a member of your insurance provider network. Please note this list was last updated 7.16.21.

Hospital Payment Policy

Payments are required at the time of service for any amount not completely covered by your insurance; this includes responsibilities such as your insurance plan required deductible and or co-payment. Estimated deposits are based on average charges per procedure or diagnosis.

For patients without insurance, payment of the estimated hospital bill less the deposit is requested at the time of admission. Payment may be made by cash, personal check, Master Card, American Express, Discover, VISA or electronic funds transfer.