Uninsured Prompt Pay Discount Policy - Gundersen Health System
Uninsured Prompt Pay Discount Policy - Gundersen Health System
Uninsured Prompt Pay Discount Policy - Gundersen Health System
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within the patient financial system. Patients who have been classified as “Self-<strong>Pay</strong>” will automatically have<br />
information about the uninsured discount printed on their billing statements.<br />
Information on <strong>Gundersen</strong> Lutheran payment policies is posted in the patient registration areas of the institution<br />
and from financial aid counselors throughout the organization, as well as the<br />
corporate website www.gundluth.org. In addition, <strong>Gundersen</strong> Lutheran’s payment policies are<br />
printed on the reverse of all <strong>Gundersen</strong> Lutheran clinic and hospital billing statements and are<br />
available at any time upon patient request.<br />
B. Applying the <strong>Discount</strong><br />
<strong>Gundersen</strong> Lutheran will provide an uninsured prompt pay discount to uninsured self-pay patients receiving<br />
eligible services at all <strong>Gundersen</strong> Lutheran facilities. This discount will be applied upon notification to<br />
<strong>Gundersen</strong> Lutheran Customer Financial Service by the patient or guarantor that they are requesting the<br />
uninsured prompt pay discount, <strong>Gundersen</strong> Lutheran Customer Financial Services has confirmed that the patient<br />
is an eligible uninsured self-pay patient and the balance, less the uninsured prompt pay discount amount, has<br />
been paid in full.<br />
<strong>Gundersen</strong> Lutheran Customer Financial Service may be contacted either by phone at 608-775-8660, or in<br />
writing at <strong>Gundersen</strong> Lutheran, 1900 South Ave., Mailstop NCA3-01, Attention Customer Financial Services,<br />
La Crosse, WI 54601.<br />
The discount will be at least equal to the weighted average percentage discount offered to the three largest nonself-insured,<br />
non-affiliated third party payers. The discount will be calculated annually at the end of the 1st<br />
quarter of each calendar year and shall remain in effect until the end of the first quarter of the following<br />
calendar year.<br />
The uninsured prompt pay discount will be:<br />
Balance <strong>Discount</strong> Rate Timeframe from the date of the first<br />
statement for <strong>Pay</strong>ment in Full<br />
Any balance 10% 31-90 calendar days<br />
Up to $2500 15% 30 calendar days<br />
$2,500.01-$9,999.99 20% 30 calendar days<br />
$10,000 and greater 25% 30 calendar days<br />
Patients may request the discount by contacting <strong>Gundersen</strong> Lutheran Customer Financial Services. The discount<br />
may apply if the eligible patient qualifies for discounting under GL’s charity care policy.<br />
An important element in offering the above discount is the patient’s prompt payment of the bill for the services<br />
rendered, or the patient’s prompt arrangement with <strong>Gundersen</strong> Lutheran to make payment. The patient shall<br />
remit payment in full within the time frame outlined in the above discount table to receive an uninsured prompt<br />
pay discount.<br />
If full payment is not made within the timeframe outlined in the above discount table, the account will continue<br />
along the normal cycle of accounts receivable up to and including referral to the collection agency.<br />
Patients have the right to appeal a denial of the uninsured prompt pay discount to the Manager of<br />
Customer Financial Services at 608-775-8670, or in writing to <strong>Gundersen</strong> Lutheran, 1900 South Avenue, Mail<br />
Stop NCA3-01, La Crosse, WI 54601.