Information About Your Bill


Thank you for choosing the Ambulatory Surgical Center of Stevens Point for your surgical needs.

The following will provide you with some of our billing information.  


  • CoPay - if your insurance has a co-pay, we will be collecting this at the time of your surgical visit. If you are not sure if you have a co-pay, you can always contact our surgical center at 715-345-0500 and speak with our Insurance Coordinator.


  • Upon completion of your surgical service, we will bill your primary and secondary insurance carriers. It is your responsibility to provide us with accurate and current information either prior to or on the day of your visit.


  • We use an off-site billing service called Surgical Information Systems - Revenue Cycle Services  located in Fort Myers , Florida, which explains why your patient statement arrives from Florida. They take care of filing claims with your insurance carrier as well as collecting any balances attributed to your responsibility by your insurance carrier. Please feel free to contact them at 1-855-205-7262 to answer any questions you may have about your bill. Any payments made can be made either on line via our secured website at or may be sent to our address which is:

    500 Vincent Street, Suite A, Stevens Point, WI 54481


  • You can expect to receive 3 separate bills following your surgical visit from:

    1. The Ambulatory Surgical Center of Stevens Point, and this covers your surgical visit which includes the supplies, equipment, and staff time to care for you while you are at our surgical center.

    2. The surgeon's office.

    3. The anesthesia provider (Stevens Point Anesthesia), if you received anesthesia.