925-543-0140
Medical Anesthesia Consultants

Billing Information

For quick and easy online payments to your account click here. You will be redirected to our online payment provider, ePayItOnline.

PAY ONLINE

If you have questions about your bill please contact MAC’s billing department at 1-800-238-0098.

Please have the following information available:
• Account number
• Patient’s name
• Last four digits of Social Security number
• Date of birth
• Location of surgery or medical procedure

Other information that may be needed:
• Guarantor’s name
• Primary and/or secondary insurance carrier
• Insured’s ID and group numbers
• Daytime contact number
• Date of services

Payments may be submitted to:
Medical Anesthesia Consultants Medical Group, Inc.
P.O. Box 512107
Los Angeles, CA 90051-0107

Anesthesia & Pain Management Charges
MAC charges you directly, rather than the hospital, surgery center, or outpatient facility, on a fee-for-service basis. (As a courtesy, we will also send your bill to your insurance company.) The bill is based on several factors, including the type of surgical procedure, the time involved, and your health status. The medical facility where your surgery was performed will send you a separate bill for anesthetic medicines, gases, and use of monitoring and disposable equipment.

Billing Procedures
MAC will bill your insurance company for professional services associated with anesthesia and/or pain management care. We contract with many HMO and PPO insurance plans, receiving payment directly from them.

Look for an explanation of benefits from your insurance company within 60 days of your surgery. If you haven’t received a response, you may want to contact your insurance carrier directly to determine claim status. The company may be waiting for additional information either from another healthcare provider or from you.

If we do not participate with your particular insurance carrier, you will receive a monthly statement from us showing the status of your account and the amount due.

Payment Policy
After your insurance company, including your secondary insurance company (if applicable), has paid the claim, there is often a balance due for deductible or co-insurance amounts. This balance is due upon your receipt of our statement.

We understand that expenses associated with surgery can be significant. We will do everything we can to accommodate your financial needs. If you do not have insurance or cannot afford to pay the balance in full within 30 days, please contact the billing department to set up a monthly payment plan.

We accept payment by cash, check, money order, American Express©, Visa©, or MasterCard©. Please mail your payment to MAC with the top portion of your statement.