Pay Your Bill

How to Ensure Accurate Billing

Here are a few things you can do before your visit to ensure accurate billing:

• When scheduling your appointment, pre-register. This will insure we have the correct information in our system.
• Make sure you have a good understanding of what is and is not covered by your insurance plan; make sure Evergreen accepts your insurance plan.
• If necessary, make sure that your provider has obtained any pre-certification or referral from your insurance company
• Ask questions
• Get contact information for financial questions you may have after your visit

Billing Policies

• Evergreen will first bill your insurance(s).
• After your insurance(s) have paid, you will be billed for any balances left on your account.
• However, if your insurance fails to pay the claims, you will be responsible for any and all costs incurred with the provision of your care.
• All balances are expected to be paid in full within 30 days of being billed or the guarantor must make appropriate payment arrangements. 

For more information about your bill, please see the section Understanding Your Evergreen Bill. 

Special Circumstances

Please let us know of any special circumstance that may impact the timely, accurate and complete payment for your services.

Evergreen is willing to assist in any way to accommodate special circumstances, but we need to learn of them in advance of your service. Contact our financial services representatives.

Uninsured Patients

Self pay accounts are payable upon receipt of the statement/bill, unless other arrangements have been made. I

f you are unable to pay the amount in full, please call Customer Service at 425.899.3292 immediately. A representative will gladly work with you to help you meet your responsibility.

Financial assistance is available for qualifying patients.