Billing and Payments
Amery Hospital & Clinic is committed to providing the best possible care for you and your family. In addition to caring for your medical needs, we also want to help you understand your financial responsibility as a patient.
How can I pay my bill?
Pay via Quick Pay. Quick Pay
does not require a user ID or password
- Pay your bill online through your Online Patient Services account
- Pay by credit or debit card – Call 715-268-8000 and follow the prompts for making a payment
- Pay by check or credit/debit card – Amery Hospital & Clinic, Attn. Patient Financial Services, 265 Griffin Street East, Amery WI 54001
Your insurance information
You will be asked to provide or present all insurance/third-party payer information. This is usually found on your insurance card, so please have your insurance cards with you when visiting with an Scheduling or Registration Representative by phone or when you come to the hospital or clinic. While Amery Hospital & Clinic will file insurance claims on your behalf, this does not release you from any responsibility for the charges billed to your account. Your insurance contract is between you and your insurance.
Payments due prior to service
Payments of co-payments and non-covered services are also expected at, or prior to, the time of services. Payments may be made by cash, credit card, or check.
What does insurance pay?
It is important for you to know your particular insurance plan coverage and the co-pay requirement. Amery Hospital & Clinic cannot predict which services individual insurers will cover.
Your employer or insurance agent can provide you with coverage information. Details on Medicare benefits are available at your local Social Security office. The phone number for Social Security is: 1 (800) 772-1213.
Many insurers limit payments to the “usual, customary, and reasonable payment.”
We do not accept payment limitations from insurance companies with whom we do not participate or have contractual arrangements.
Amery Hospital & Clinic will allow your insurance company reasonable time to process your claims and remit payment. Usually this is thirty (30) days from our billing date. Please recognize that we have no authority or responsibility with your insurance carrier.
If you do not have any insurance coverage or have balances due after your insurance has paid your claim, you will be responsible to make the appropriate financial arrangements with the Amery Hospital & Clinic Patient Financial Services Department.
When will I receive my bill?
If you are covered by Medicare and/or other insurance plans you will receive statements after insurance has determined balance owing. All other statements are generated every four weeks. The status of your account will be noted on each statement.
An itemized statement of your services will be sent to you upon request.
Depending on the services you receive while you are a patient, you may receive statements from other providers. For example, you may receive separate statements for physician services, laboratory tests or other services and supplies.
Billing and Collection Policy
Where to call for Billing and Payment questions?
If you have any questions about your statements or wish to discuss with a Patient Account Representative, please call:
Amery Hospital & Clinic Business Office: (715) 268-8000
Hours: 8 a.m. – 4:30 p.m. M-F
Additional Customer Service Numbers
Medicare: 1 (800) 633-4227
Wisconsin Health Information Network: 1 (800) 331-9446
Great Rivers Consortium (Medicaid) : 1-888-283-0012
Health Insurance Marketplace: 1-800-318-2596