Billing & Insurance

We are contracted with the following insurance plans:

Your charges, payments and adjustments will be listed on our billing statement. You will receive an explanation of benefits from your insurance company which should correspond to our billing statement. We will bill non contracted insurance plans as a courtesy when you provide an insurance card. You are still financially responsible for your account and will receive a statement.

Your health plan mandates that you are financially responsible for payment of all co-pays, deductibles and noncovered services. Swedish Urology is contractually obliged to collect them, please do not request that we adjust these from your account.

We make every effort to process your charges efficiently. In the event that an error does occur, please bring it to our attention as soon as possible by calling (206) 215-2715.

Payment Policy

To maintain your account in good standing we ask that:

• All charges are due and payable within 30 days of receipt of your statement.
• Regardless of your insurance coverage, you are responsible for the timely resolution of your account balance.
• If your claims are delayed, please stay in contact with us, and your insurance company to expedite processing.

For your convenience, we accept Visa and MasterCard, as well as your personal check. A $20 processing fee will be applied to your account if your check is returned by the bank. We discourage sending cash by mail.