If you have questions about your bill please contact iMEDSolutions’ at 407-377-0269
Please have the following information available
• Account number
• Patient’s name
• Last four digits of Social Security number
• Date of birth
• Location of surgery or medical procedure
Other information that may be needed
• Guarantor’s name
• Primary and/or secondary insurance carrier
• Insured’s ID and group numbers
• Daytime contact number
• Date of services
Payments may be submitted to iMEDSolutions 100 S. Orange Ave, Suite 800, Orlando, FL 32801 or via the button below:
iMEDSolutions charges you directly, rather than the hospital, surgery center, or outpatient facility, on a fee-for-service basis. (As a courtesy, we will also send your bill to your insurance company.) The bill is based on several factors, including the type of surgical procedure, the time involved, and your health status. The medical facility where your surgery was performed will send you a separate bill for anesthetic medicines, gases, and use of monitoring and disposable equipment. The medical facility, surgeon and other healthcare providers will bill you separately for their services.
iMEDSolutions will bill your insurance company for professional services associated with anesthesia. We contract with many HMO and PPO insurance plans, receiving payment directly from them. Look for an explanation of benefits from your insurance company within 60 days of your surgery. If you haven’t received a response, you may want to contact your insurance carrier directly to determine claim status. The company may be waiting for additional information either from another healthcare provider or from you. If we do not participate with your particular insurance carrier, you will receive a monthly statement from us showing the status of your account and the amount due.
After your insurance company, including your secondary insurance company (if applicable), has paid the claim, there may be a balance due for deductible or co-insurance amounts. This balance is due upon your receipt of our statement. We understand that expenses associated with surgery can be significant. We will do everything we can to accommodate your financial needs. If you do not have insurance or cannot afford to pay the balance in full within 60 days, please contact the billing department to set up a monthly payment plan.
We accept payment by cash, check, money order, Visa©, or MasterCard©. Please mail your payment to iMEDSolutions with the top portion of your statement.