I have two insurance companies, between the two of them, the bill was paid, then in, I received a bill for almost $800. I called my insurance company, and the lady identified two errors from their billing department, corrected their numbers and sent them a check for the remaining balance and told me there is zero patient responsibility. Since then I have received two more bills for $566, one last month, and one today.
After the one last month I called my insurance company again, who called the surgical center, and they said it was taken care of, no patient responsibility, and he called me back the next day to update me. Yet again, I have another bill with threats to send it to collections in 10 days. Either these people are incompetent, or they are trying to rip me off, either way, I would suggest taking your business elsewhere or you could be in the same boat.