Insurance Billing Process

-After we bill your insurance and receive their payment/statement, you will receive a statement for the remaining balance due for the professional interpretation of your Radiology exam from Lake County Radiology Associates.

-You will receive a separate bill from Advocate Condell Medical Center for the technical services provided and inquiries for that bill should be directed to 1-847-362-2900.

- You will receive 2-3 invoices and a telephone reminder from our billing company. If after these attempts you don't contact us to arrange a payment plan or forward payment we will need to forward your account to our collection agency. It's very important to contact us to avoid your bill being sent to collections.


Collections:

-If our attempts to collect payment as described above aren't successful and your bill is placed in collections you will be notified by the agency that payment is due.

- The agency contact information is as follows:
OAC Collections:              If your last name begins with the letters A-N call 1-800-337-4003
Dependon Collections:     If your last name begins with the letters O-Z call 1-630-570-6800