Information About Your Bill
Thank you for choosing The Surgery Center at Lutheran for your healthcare services. We appreciate the opportunity to serve you.
Our billing services are provided by Pinnacle III’s Specialty Billing Solutions, a centralized billing office located in Denver, Colorado. They are responsible for filing claims with your insurance carrier as well as collecting any balances attributed to your responsibility by your insurance carrier.
Specialty Billing Solutions employees may contact you regarding your insurance coverage related to The Surgery Center at Lutheran in an effort to get your account paid appropriately. If your insurance provides 100% coverage and there are no other balances due, you may not receive a statement or bill.
The bill for any balances due will be sent to you by Specialty Billing Solutions.
Payment of any balance due is expected within 3 months. If you are unable to pay your balance in full, please contact Specialty Billing Solutions to establish payment arrangements.
If you have questions regarding a bill or statement received, please contact Specialty Billing Solutions at the number listed below. They will have the information necessary to answer your questions and will be happy to assist you.
For billing questions:
Specialty Billing Solutions
(877) 852-7552 toll free
Please send payments to:
Lutheran Campus ASC, LLC.
P.O. Box 67424
Dallas, TX 75267-4245