Financial Policies / Insurance & Billing

Campus is committed to helping it's patients utilize the maximum allowable insurance benefits. Before surgery, please familiarize yourself with your insurance plan and bring a copy of your insurance identification card with you. Following the verification of insurance benefits with your carrier, Campus will notify you regarding any deductible or co-insurance payments.

Pay Your Bill Online

Campus makes your billing and payment process simple and convenient by enabling you to pay your bill on-line.

Be sure to have your billing statement and credit card readily available to streamline the process.   If you want to pay your co-payment and deductible before your surgery, you can enter your name and date of service only and the payment will be matched to your account.

If you have further questions about your bill, contact the Business Office at 408.879.1820.

Patient Name

Surgery Date

Surgery Center Patient Account Number (see sample below)

Financial Policies

• Our Administrative staff will gladly assist you in processing your insurance paperwork.  Please be aware that any balance is your responsibility.
• Following our verification of insurance benefits with your carrier, you will be notified of any deductible or co-insurance obligations.  You are expected to pay your deductible or co-insurance on the day of surgery.  VISA, Master Card, American Express, Discover Card, personal checks and cash are accepted.
• Uninsured and/or cash patients will be asked to pay for services on or before the day of surgery with an approved credit card or cashiers check, unless other arrangements are made in advance.

Campus Surgery Center recognizes its obligation to remain flexible in financial matters.  In the event that any of the above conditions cannot be met, we will work with you to make other financial arrangements.

Insurance Plans

Surgery Scheduling and Insurance Plan Options

Affiliated Groups

Brown & Toland Medical Group
Physicians Integrated Medical Group (PIMG)
Hill Physicians Medical Group

If there is any question about the contracted status of any payor, please contact the Business Office at 408-879-1820.

Workers' Compensation

Campus accepts Workers' Compensation and will rely upon the physician's office to obtain the Workers' Compensation authorization as evidence of coverage.

It is a legislative requirement to disclose a Physician’s ownership in Campus to Workers’ Compensation carriers. Physician PARTNERS are required to complete the workers comp info section on the Campus Surgery Scheduling Form.

Payment for Service

Payment for services is due on the day of surgery. We accept cash, cashiers checks, personal checks and credit cards. All deductibles and co-pays must be paid on the day of service.

Campus recognizes its obligation to remain flexible in financial matters. In the event that you cannot meet any of the above financial requirements, we will work with you to make other financial arrangements. However, you must contact us in advance of your surgery if you wish to make alternative financial arrangements.

If you have questions or concerns about insurance or billing information, please contact Campus business office at (408) 879-1820 or Fax: (408) 626-1814.

Be advised that you will also receive bills from your anesthesiologist, physician, or any other diagnostic services if needed from a pathologist, laboratory, radiologist or other services.