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Patient Balance Adjustment Waiver

  • Writer: Emily Pasternak
    Emily Pasternak
  • Nov 30, 2020
  • 1 min read

Providers wishing to adjust or "write-off" patient balances must sign and submit the waiver on a case-by-case basis to your biller. The waiver can be found on the provider page of our website and attached here. Your biller will reach out to you with any questions before processing the request within 2-4 business days.

Please consult with your network contracts and have a hardship waiver on file before submitting the waiver. Thank you!


 
 
 

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Our Billers will not discuss patient balances, bills or benefits over the phone. We can not accept payments on behalf of your provider, payments should be made to your midwife directly. Please email Emily at the email provided below with any questions for further assistance. Thank you!

Contact

e:Emily@gelidabilling.com    fax: 866.422.6682     Business Hours: Monday - Thursday 10am -4pm, Wasilla, Alaska

Formerly My AK Billing LLC

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