Understanding Your Hospital or Clinic Bill 

  1. Billing Address (Guarantor): The person designated to receive the monthly billing statements. This person is responsible for coordinating the billing, payment and insurance coverage for the account.
  2. Patient Account Number: The account number of the person who received services. Refer to this number when calling with questions.
  3. Current Amount Due: This is your total balance for services performed at UnityPoint Health.
  4. Facility Name: The location where service was provided.
  5. Services Provided: Description of services provided.
  6. Adjustments/Payments: Payments and adjustments applied to the account.
  7. New Charges: Charges incurred for new services during the past month.
  8. Visit Balance: The current balance of each account.
  9. Balance Forward: Description of services on previous statement

Contact Our Billing Processor

If you have any questions regarding your hospital or clinic bill, please call (844) 849-1260.

We are available the following hours:

Hours (Central Time)

 Monday - Thursday
 8 a.m. - 7 p.m.
 Friday  8 a.m. - 6 p.m.
 Saturday  9 a.m. - 1 p.m.

 

 


Billing Inquiry and Payment Address

Payment Processing Center
P.O. Box 809284

Chicago, IL 60680-928
4

Toll-Free Phone Number
(844) 849-1260