Patient Price Information List
In compliance with state law, MedCentral Health System is providing this price list containing our charges for room and board, emergency department, operating room, delivery, physical therapy and other procedures. The health system's charges are the same for all patients, but a patient's responsibility may vary, depending on payment plans negotiated with individual health insurers. Uninsured or underinsured patients should consult with our admitting and billing staff to determine whether they qualify for discounts. These prices are correct as of February 15, 2007.
Room and Board -- Per Day Charges
Charges
Coronary care
CVICU 1,835.00
Stepdown 780.00
Intensive care
ICU 1,370.00
Stepdown 780.00
Nursery 390.00
Oncology 490.00
Psychiatric care 785.00
Routine care 490.00
Labor and Delivery Charges
The following list does not include charges for anesthesia, drugs, or supplies required for a particular delivery room procedure. Fees for physician services or anesthesia administration are also not reflected, and will be billed separately by your physician. 
Charges
Normal Delivery Mom 4,524.00
Normal Newborn Baby 1,489.00
Cesarean Section Delivery 6,819.00
Fetal Monitor- Flat Rate 110.00
Labor Room per hour 66.00
Amniocentesis * 93.00
*(Other Tests may be done as well)
Emergency Department Charges
Emergency Department charges are based on the level of emergency care provided to our patients. The levels, with level 1 representing basic emergency care, reflect the type of accommodations needed, the personnel resources, the intensity of care and the amount of time needed to provide treatment. The following charges do not include fees for drugs, supplies or additional ancillary procedures that may be required for a particular emergency treatment. They also do not include fees for Emergency Department physicians, who will bill separately for their services. 
Charges
Level 1 86.00
Level 2 144.00
Level 3 250.00
Level 4 410.00
Level 5 580.00
Critical care 860.00
Level 2 Trauma Center - Activation 3,400.00
Operating Room Charges
Operating Room charges are based on the complexity level, with level 1 being the most basic, for a particular operation There is an initial, set-up charge as well as an additional charge for each 15 minutes while the operation is being performed. 
Set-Up Charge Additional 15-Minute Charge
Minor 200 38.00
Standard 385 502.50
Cardiac 570 615.00
Physical Therapy Charges
The following charges reflect the most common services offered by our Physical Therapy department. Patients may have additional charges, depending on the services performed. Most Charge Units are based upon 15 minutes.
ANKLE/FOOT STRAPPING 21.00
ELECTRICAL STIMULATION-ATTENDED 42.00
ELECTRICAL STIMULATION-UNATTENDED 35.00
FUNCTIONAL ACTIVITY/UNIT 65.00
GAIT TRAINING/UNIT 55.00
GROUP THERAPY/UNIT 45.00
INITIAL EVALUATION ACUTE (NON-PEDIATRIC) 160.00
IONTOPHORESIS/UNIT 58.00
MANUAL THERAPY/UNIT 65.00
MECHANICAL TRACTION/UNIT 35.00
NEUROMUSCULAR RE-ED/UNIT 62.00
ORTHOTIC FITTING TRAINING/UNIT 53.00
PHYSICAL PERFORMANCE TEST/UNIT 49.00
PROSTHETIC TRAINING/UNIT 60.00
RE-EVALUATION-PT 81.00
SELF CARE MANAGEMENT TRAINING/UNIT 62.00
SHOULDER STRAPPING 21.00
THERAPEUTIC EXERCISE/UNIT 65.00
WHEELCHAIR MGT/UNIT 65.00
WHIRLPOOL/UNIT 45.00
WOUND CARE SMALL 76.00
Occupational Therapy Charges
The following charges reflect the most common services offered by our Occupational Therapy department. Patients may have additional charges, depending on the services performed. 
ACTIVITY EVALUATION 0.00
CLINICAL DRIVING EVALUATION 580.00
COGNITIVE INTEGRATION 65.00
COMMUNITY/WORKRE-INTEGRATION 57.00
CONFERENCE 45.00
CONTRAST BATHS  42.00
DYNAMIC SPLINT-APPLICATIONFINGER 85.00
GROUP THERAPEUTIC ACTIVITIES 80.00
LEISURE ASSESSMENT-(PER UNIT) 78.00
MANUAL THERAPY TECHNIQUES 65.00
NEUROMUSCULAR RE-ED  62.00
ON THE ROAD TRAINING-PER 15MINUTES 30.00
ORTHOTIC FITTING/TRAIN 53.00
OT EVALUATION 160.00
OT RE-EVALUATION 81.00
PARAFFIN BATH  32.00
RECREATION CONFERENCE 42.00
RECREATION THERAPY GROUP 65.00
RECREATION THERAPY INDIVIDUAL/UNIT 49.00
SELF-CARING MANAGEMENT TRAINING-UNIT 62.00
SENSORY INTEGRATION 65.00
STATIC SPLINT APPLICATION - FINGER 79.00
STATIC SPLINT APPLICATION - LONG ARM 170.00
STATIC SPLINT APPLICATION - SHORT ARM 102.00
THERAPEUTIC ACTIVITIES  65.00
THERAPEUTIC EXERCISES  65.00
THERAPEUTIC MASSAGE-EA 15 MIN 50.00
THERMAL-CRYO MODALITY  25.00
ULTRASOUND-EA 15 MIN  45.00
WHIRLPOOL  45.00
Pulmonary Therapy Charges
The following charges reflect the most common services offered by our Pulmonary Therapy department. Patients may have additional charges, depending on the services performed. 
ARTERIAL PUNCTURE 30.25
BLOOD GAS W/COOX 119.00
CARDIAC REHAB VISIT 106.00
CARDIAC REHAB PHASE III 73.00
CPAP (DAILY) 165.00
INCENTIVE SPIROMETER 52.00
MDI-INITIAL I 52.00
MDI-SUBSEQ I 52.00
MDI-SUBSEQ II 52.00
SPONT. AEROSOLTX-INITIAL 52.00
SPONT. AEROSOLTX-SUBSEQ. 52.00
VENTILATOR-DAILY 605.00
VENTILATOR-INITIAL DAY 605.00
X-Ray and Radiological Charges
The following charges reflect the hospital's 30 most common x-ray and radiological procedures.
ANKLE 164.00
BARIUM SWALLOW (ESOPHAGUS) UPPER GI 313.00
CHEST PA AND LATERAL 168.00
CAROTID 75671 BILAT CEREBRAL 1,420.00
CHEST(ONE VIEW ONLY) 121.00
ELBOW, 3 VIEWS 173.00
FOOT, 3 VIEWS 170.00
FOREARM 151.00
GI, SMALL BOWEL 486.00
HAND 135.00
HIP, 2 VIEWS 170.00
IVP (ADULT) 396.00
KNEE 153.00
KUB 142.00
KUB AND UPRIGHT KUB 176.00
KUB UPRRIGHT - KUB PA CHEST 266.00
LEG (TIBIA/FIBULA) 151.00
MODIFIED BARIUM/COOKIE SWALLOW 283.00
PELVIS 132.00
PTA-VENOUS 2,630.00
RIBS,UNILATERAL 200.00
SHOULDER 2-VIEWS 169.00
SHOULDER, 1 VIEW 138.00
SPINE, CERVICAL,MULTIPLE VIEWS (AP,LATERAL,FLEX,EXT) 257.00
SPINE, CERVICAL-ROUTINE VIEWS 244.00
SPINE, LUMBOSACRAL 202.00
SPINE, THORACIC 196.00
WRIST 165.00
MRI UPPER EXTREMITY W&WO CONTRAST 1,710.00
MRI THORACIC SPINE W/O CONTRAST 1,770.00
MRI THORACIC SPINE W&W/O CONTRAST 2,300.00
MRI PELVIS W/O CONTRAST 1,770.00
MRI PELVIS W&W/O CONTRAST 1,990.00
MRI ORBITS FACE & NECK W/O CONTRAST 1,600.00
MRI ORBITS FACE & NECK W&W/O CONTRAST 1,800.00
MRI LUMBAR SPINE W/O CONTRAST 1,700.00
MRI LUMBAR SPINE W&W/O CONTRAST 2,120.00
MRI LOWER EXTREMITY W/O CONTRAST 1,840.00
MRI LOWER EXTREMITY W&W/O CONTRAST 1,890.00
MRI SPINE CANAL-CERVICAL W/O CONTRAST 1,600.00
MRI CERVICAL SPINE W&/WO CONTRAST 2,230.00
MRI BRAIN W/O CONTRAST 1,670.00
MRI BRAIN W&W/O CONTRAST 1,770.00
MRI ABDOMEN W/O & WCONTRAST 1,980.00
MRA NECK W&W/O CONTRAST 1,240.00
MRA HEAD 955.00
MRA ABDOMEN W&W/O CONTRAST 1,800.00
CT BRAIN W/O CONTRAST 820.00
CT BRAIN W/CONTRAST 1,050.00
CT BRAIN W&W/O CONTRAST 1,170.00
CT PELVIS WITH ORAL CONTRAST 845.00
CT PELVIC WITH  IV  & ORAL CONTRAST 1,060.00
CT ABDOMINAL W/O CONTRAST 915.00
CT ABDOMEN W/CONTRAST 1,080.00
CT ABDOMEN W&WO CONTRAST 1,350.00
CT CHEST W/O CONTRAST 940.00
CT CHEST W/CONTRAST 1,120.00
CT CHEST W&W/O CONTRAST 1,300.00
CT CERVICAL SPINE MULTIPLE W/O CONTRAST 1,040.00
CT LUMBAR SPINE MULTI-LEVEL 1,090.00
CT NECK W/CONTRAST 1,010.00
CT ORBIT SEL PFOS OUT/MID/INEAR 835.00
CT FACIAL BONES 740.00
CT 3-D RECONSTRUCTION 575.00
CT GUIDANCE PLACEMENT RADIAT.FIELDS 530.00
CT GUIDANCE FOR NEEDLE BIOPSY 820.00
CTA, CHEST W&W/O CONTRAST 1,190.00
CTA ABDOMEN W&W/O IV CONTRAST 1,300.00
CTA PELVIS W&W/O IV CONTRAST 1,310.00
Laboratory Charges
The following charges reflect the hospital's 30 most common laboratory procedures.
AMYLASE SERUM 51.00
CALCIUM IONIZED 63.00
CBC 60.00
CBCW/MACHINE DIFF.-SH 60.00
CHEM8 (BASIC METABOLIC)  86.00
COMPREHENSIVE METABOLIC PANEL 119.00
CREATININE,SERUM 26.00
CULTURE, BLOOD 95.00
CULTURE, URINE 48.50
GLUCOSE 23.75
HEMATOCRIT 20.00
HEMOGLOBIN 19.00
HEMOGLOBIN A1C 63.00
HEMOGRAM 42.00
HEPATIC FUNCTION-PANEL 82.00
LIPIDPROFILE 99.00
MAGNESIUM SERUM 38.75
MYOGLOBIN (AMI PROFILE) 89.00
PARTIAL THROMBOPLASTIN TIME 19.50
PHOSPHORUS SERUM 26.00
POTASSIUM,SERUM 21.50
PROTHROMBIN TIME 28.00
RENAL FUNCTION PANEL 66.00
SENSITIVITY 52.00
THYROID STIMULATING HORMONE 92.00
THYROXINE T4 FREE 70.00
TROPONIN-I 80.00
URINALYSIS W/OMICROSCOPIC 21.50
VENIPUNCTURE 14.00
MedCentral Collection and Billing Policies
PHILOSOPHY:

MedCentral Health System has established a mission to meet the medical needs of the communities it serves. This mission requires MedCentral to maintain a strong financial position. To this end, we have established a policy of communicating the financial expectations to the patient. We will also provide the patient with information on payment and charity care options.

The employees of MedCentral Health System will always keep in mind the patient’s financial situation and preserve the dignity of those involved. With the exception of “Life Style” procedures, no clinical services will be denied for an inability or unwillingness to pay.

POLICY:

MedCentral Health System’s billing and credit policies are summarized below.

Third Party Insurance
• MedCentral will bill Medicare and Medicaid.
• MedCentral will bill third party commercial payers on behalf of the patient. We offer 45 days to the insurance company before you will be contacted to assist with the resolution of any unpaid insurance balance. If there is no resolution the account will become patient liability and the patient will be billed.
• MedCentral will not bill third party auto insurance if there is medical coverage available.
• MedCentral will not wait for a third party liability carrier or sued individual to pay a claim before enforcing our right to payment. MedCentral will not accept a letter of protection from an attorney involved in a law suit to recover third-party damages.
• MedCentral will honor discounts only with contracted insurance carriers.

Uninsured, Unresolved and Self-Pay Balances
• Emergent, Urgent and Labor and Delivery services covered under EMTALA (Emergency Medical Treatment and Active Labor Act) are not subject to prior payment.
• Known Deductibles, Copay and Coinsurance amounts are due at the time of service.
• Non-covered, self-insured, uninsured and “life style” services are payable at the time of service. (Life style procedures are defined as not medically necessary procedures such as non-restorative cosmetic surgery.)
• Patient balances that cannot be paid prior to service and balances after insurance payment or denial must be resolved in one of the following methods:
- Payment in full from personal funds
- Bank Loan Program underwritten by MedCentral
- Limited term time payments (Limited to 6 months)
- Uncompensated or Charity Care approvals
• Patient balances not resolved in one of the methods above will be billed on a prescribed time table over a 120 day period. During each of those billing encounters, and calls from a financial counselor will include information about the above payment options as well as our uncompensated care program.
• If the account has not had a satisfactory resolution within 120 days the claim may be submitted to an outside agency for professional collection assistance.
           
   
   
   
   
   
   
   
Consumers can access a number of government and private Websites, which provide additional information on hospitals' charges and quality. For a complete listing of available online resources, please visit the Consumer's Guide to Quality Health Care in Ohio at www.ohanet.org/portal.