Mission Hospital - Mission Viejo & Laguna Beach, California
About Us My Mission News Room Careers Contact Us
Find Services at Mission Hospital Our Doctors Our Services For Patients For Visitors For Community
Online Billing Manager
Billing Policies
Payment Option
Self Pay
Accepted Health Plans
Resources
Organize Bills
Billing Term Glossary
Help
Your Billing Statement
Frequently Asked Questions
General Questions
Patient Financial Assistance
Pay Now Without Enrolling
Contact Billing

Share this page:

Facebook
Twitter
Google +

Your Billing Statement

View a Sample Statement

PROCEDURE TO DISPUTE BILLING ERRORS

Please notify us if you think your bill is inaccurate. Written disputes should be mailed to the address listed on the front of your bill. If you are writing to us, please include:

  • Your name and account number
  • The charge you feel may be inaccurate
  • An explanation of why you believe the bill is in error

After we received your written concerns, we will:

  • Acknowledge receipt of your letter within 30 days
  • Suspend all formal collection attempts until we have responded to your concern
  • Provide you with a final response or explain the delay within 60 days of receipt
  • Make appropriate correction when an error is verified

If you wish to discuss your concerns with an account representative, we invite you to call Patient Accounting at (949)365-2197 or any of the phone numbers listed on the front of your bill.