||Billing and Insurance
Gastroenterology Associates of Southeastern
Virginia bills all insurances as a courtesy to our patients. We also
participate with many different insurance companies, including (but
not limited to):
Blue Cross Blue Shield
You should always verify directly with your insurance to see if our
group has a current contract with them. You are responsible for obtaining
any referrals or authorizations required by your insurance company.
It is also recommended that you should verify your benefits prior
to procedures. Our experienced billing staff will gladly assist you
while working through the billing process.
You are responsible for paying any required co-payment, coinsurance
and/or deductible at the time of service. For your convenience, we
accept most forms of payment, including cash, check, Mastercard, Visa,
Discover and American Express.
If you are uninsured, please contact our billing department ahead
of time to establish an appropriate payment at the time of service,(757)
627-9986 Monday-Friday, 10am-5pm.
After your services are rendered and any applicable payments (personal
or insurance) are applied, a statement for any remaining balance will
be sent to you. If you are unable to pay that balance in full, we
are more than happy to work with you in establishing a payment plan
that works for you. Please contact our billing office at (757) 627-9986
Monday-Friday, 10am-5pm. For your convenience, we accept most forms
of payment, including cash, check, Mastercard, Visa, Discover and
Please keep us informed if you cannot make a scheduled payment. Delinquent
accounts may be considered for collection so it is important to maintain
communication with our billing office, (757) 627-9986.
You may also contact the billing staff at firstname.lastname@example.org
for billing inquiries. Please do not send sensitive information via