Billing Info
Good Faith Estimate
- You have the right to receive a Good Faith Estimate for the total expected cost of any non-emergency items or services. This includes related costs like medical tests, prescription drugs, equipment, and hospital fees.
- Make sure your health care provider gives you a Good Faith Estimate in writing at least 1 business day before your medical service. You can also ask your health care provider, and any other provider you choose, for a Good Faith Estimate before you schedule an item or service.
- If you receive a bill that is at least $400 more than your Good Faith Estimate, you can dispute the bill.
- Make sure to save a copy or picture of your Good Faith Estimate.
A member of our staff will call you a week before your scheduled procedure to discuss pre-operative orders and your estimated out of pocket cost for the procedure rather insured or uninsured. Please contact our business office at 469-718-5260 for any questions regarding payment options.
For questions or more information about your right to a Good Faith Estimate, visit www.cms.gov/nosurprises or call 1-800-985-3059.
After surgery, if you’re insured, Dallas Joint and Spine Center will submit a claim to your insurance provider for review and payment. If you receive a bill after surgery and have questions, please contact our billing office below.
NSN Revenue Resources
Business Hours: Mon- Fri; 8am – 6pm EST
Phone: 469-297-6545
Email: dallasjointspinebilling@nsnrevenue.com
To make a payment you may do so at https://www.patientnotebook.com/DallasJointAndSpine
Please be aware there are multiple entities involved with your surgery and therefore, you will receive a separate bill from your Surgeon, Anesthesiologist, and/or Pathologist.
Disclosure of Ownership:
Your physician may have a financial interest in Dallas Joint and Spine Center.