The Bursar's office will send out statements to your permanent address until the bill is paid. You will be responsible for submitting the receipt you receive after settling your account to your insurance company. Sometimes, insurance companies have follow-up questions that are easily and quickly answered by us and may prevent a delay in your reimbursement. For this reason, you will be asked to sign an authorization to allow UHS to release medical information to your insurance company. If you are unsure of your coverage, please contact the customer service department of your insurance plan.
Most companies list their phone number on the back of the insurance card.
If you need assistance or have questions concerning this, please contact the Office of Finance and Patient Services at 215 Ritenour Building and we will be glad to help you. Before you submit your bill to your insurance company you should read the section on insurance located on the back of the bill. Dallas, TX 75380-9025.