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Billing and Insurance

What a Hospital Bill Covers

A hospital bill covers the cost of your room, meals, 24-hour nursing care, laboratory work, tests, medication, therapy and the services of hospital employees. You will receive a separate bill from your doctors for their professional services. If you have questions about these separate bills, please call the number printed on each statement.

To make payment on a bill, you may pay your bill online, visit our Patient Financial Services Department, or call (337) 527-4232.

If You Have Health Insurance

West Calcasieu Cameron Hospital (WCCH) will submit bills to your insurance company and will do everything possible to expedite your claim. You should remember that your policy is a contract between you and your insurance company and that you have the final responsibility for payment of your hospital bill.

Below is a list of WCCH In-Network Companies:

Aetna  
American Lifecare  
Beech Street Network  
Best Care, Inc.  
Blue Cross/Blue Shield (PPO, HMO, traditional)  
Choice Car Network  
Cigna  
Evolutions Healthcare Systems  
Galaxy Health Network  
Gilsbar 360 Alliance PPO  
Great West Healthcare  
Health Payors Org., Ltd.  
Humana POS  
Humana Medicare (traditional)  
LWCC/Comnet  
Med-Comp USA, Inc.  
Medicare  
Medicaid (including Healthy Louisiana Plans)  
Mediversal, Inc.  
Multiplan, Inc.  
National Pref. Provider (NPPN)  
Patient's Choice, Inc.  
Pinnacle Entertainment  
PPO-Plus  
Preferred Heath Network  
Private Healthcare Systems (PHCS)  
United Healthcare Medicare Select  
United Healthcare of Louisiana  
USA MCO  
Vantage  
Vantage Medicare Advantage

effective 1-1-19: BCBS Medicare Advantage

If You Do Not Have Health Insurance

WCCH will provide information to help you apply for medical assistance programs. Program availability is based on Medicaid income and eligibility guidelines.

For questions regarding the bill from:

Additional Information

http://www.ReportFraud.La

https://www.lla.la.gov/report-fraud/fraud-flyers/

For Self-Pay Patients

The Patient Financial Services Department will send statements for payment of self-pay accounts. You will receive two to three billing statements over a 90-day period to obtain a payment or to make payment arrangements. If payment arrangements are not established and no payment is made during the 90-day period, the account will be placed with a collection agency. If you need an itemized statement of your account or if you have questions about your billing statement, you may contact the Patient Financial Services Department at (337) 527-4232.

Charity Discount Policy (PDF)

Bill From A Separate Entity

We encourage you to request information from your health insurance issuer as to whether the physicians listed below are contracted with your health insurance issuer and under what circumstance you may be responsible for payment of any amounts not paid your health insurance issuer. Below is a list that contains the name and contact information for each individual or group of hospital contracted anesthesiologists, pathologists, radiologists, hospitalists, intensivists, and neonatologists who provide services at that facility.