Procedure billing information
You will receive a paper statement after insurance has applied the amount you are responsible for paying. Statements are sent every 21 days until the balance is paid in full.
If you would like to set up automatic payments, this can be set up before the surgery or once statements are received. Payments will be run on a set date that you pick for the agreed-upon amount until the balance is resolved.
Click here to pay your medical bill online:
For billing questions, please contact our billing office at (319) 259-8400 and select option 4. Our billing office is open 8:00am - 5:00pm, Monday through Friday.
