There are two types of billing statements you may receive from if you sought care at a WellSpan office or facility in York or Adams County:
Information about specific fields on your WellSpan billing statement
|(1) ACCOUNT NO.||This number identifies your account and invoice type.|
|(2) STATEMENT DATE||Date the statement was issued.|
|(3) PAY THIS AMOUNT||Current balance due on your account.|
|(4) PATIENT NAME or
|Name of the patient who received services or the person financially responsible for the patient.|
|(5) PAYMENT DUE BY||Payment due date.|
|(6) DESCRIPTION||Summary of services received by the patient.|
|(7) CHARGES||Total charges without payments or adjustments.|
|(8) PAYMENTS/ ADJUSTMENTS||Insurance and personal payments applied to your account, as well as adjustments made. Adjustments are credits applied to your account, such as contractual discounts.|
|(9) CARD NUMBER||If you wish to pay by credit card, please complete this section.|
Important messages regarding your account (e.g., payment options or final notice information) can be found here.
Your new online enrollment ID for the WellSpan Medical Group also will be located here.
If you have a payment arrangement, the agreed upon payment amount will be shown here.
|(11) PLEASE PAY THIS AMOUNT||This is the amount you should pay. Your payment is due 21 days after the statement date unless you have made payment arrangements with us. The minimum payment amount will be shown here. Otherwise, the balance is due in full.|
|(12) POLICY #/ ENROLLMENT ID #||The enrollment identification number is an individualized, unique number assigned to enrolled patients. Your new online Enrollment ID for the WellSpan Hospital Billing will be located here.|
|(13) SERVICE DATE||This is the date WellSpan services were rendered.|
|(14) TOTAL||This is your total of the charges for services received after payments and adjustments.|
If you need assistance, please contact us: