Understanding Your Bill

Texans Anesthesia Associates - Insurance Claim & Billing Information

When you have surgery there are several specialist providers included in your care team. Texans Anesthesia Associates will provide anesthesia services to prevent the sensation of pain during your procedure.

You may receive a separate bill for your anesthesia services

Our anesthesia professionals are specialist providers and will bill separately from the services performed by your surgeon and the facility where your procedure takes place. The hospital or surgery center will ask for your insurance and demographic information prior to your scheduled procedure. Texans Anesthesia Associates will use this information to submit charges directly to your insurance company.

The insurance billing process

Your care team will likely include an Anesthesiologist (Physician) and a Certified Registered Nurse Anesthetist (CRNA). Most insurance companies require us to bill separately for each of their services. This will involve sending two claims to your insurance company – one for each provider. This is not considered duplicate billing. (The amount billed will be the same if only one provider was present for your procedure.) Insurance benefits will be applied to each claim at the contracted rate. Claim processing may take 30 – 60 days. You will receive an explanation of benefits (EOB) from the insurance company when claim processing is complete or if they require additional information from you.
Our anesthesia professionals are specialist providers and will bill separately from the services performed by your surgeon and the facility where your procedure takes place. The hospital or surgery center will ask for your insurance and demographic information prior to your scheduled procedure. Texans Anesthesia Associates will use this information to submit charges directly to your insurance company.

If benefits were applied to your deductible or coinsurance, you may have an outstanding balance. We will bill your secondary insurance if that information was provided to us. If you do not have a secondary insurance, you will receive a statement from us for the amount due. Your statement will indicate payment is due upon receipt. If you are unable to pay the balance in full, please contact us at (713) 955-3568 and speak with one of our Patient Services Representatives to discuss a monthly payment arrangement. 

We are available to answer any questions you may have Monday – Friday between the hours of 8am and 4:30pm (Central) at (713) 955-3568​.

Outstanding balances after insurance claim processing

If benefits were applied to your deductible or coinsurance, you may have an outstanding balance. We will bill your secondary insurance if that information was provided to us. If you do not have a secondary insurance, you will receive a statement from us for the amount due. Your statement will indicate payment is due upon receipt. If you are unable to pay the balance in full, please contact us at (713) 955-3568 and speak with one of our Patient Services Representatives to discuss a monthly payment arrangement. 

We are available to answer any questions you may have Monday – Friday between the hours of 8am and 4:30pm (Central) at (713) 955-3568​.

For all billing questions regarding services provided before March 1, 2022 please call Halo AR Management at 1-888-362-4635.

For payments or questions regarding services provided after February 28, 2022 please call 713-955-3568.