St. John’s Medical Center Billing Process
We have designed our billing process to be both simple and straightforward.
For patients who have health insurance, we have outlined three easy steps
to help you pay your bill.
Step 1: Know Your Benefits – Please contact your insurance company prior to any procedures
to obtain necessary preauthorization or certification in order to comply
with your insurance benefit plan.
Step 2: Provide Insurance – During registration, please provide all current and active insurance
information. St. John’s will bill your primary insurance company
for all hospital or clinic charges and will monitor your insurance claim
status. You will receive an Explanation of Benefits (EOB) from your insurance
company on how your claim was processed.
Step 3: Remaining Balances – After your insurance company has paid its portion of your bill,
you will receive a bill from St. John’s for any remaining balance.
For Uninsured Patients
Hospital patients who do not have insurance will be considered self-paying
and will be sent an invoice directly. Prior to receiving services, we
recommend self-pay patients contact the Patient Assistance Team at 307.739.7550.
Depending on what services or specialists you require during your care,
you may receive separate bills from different departments. Contact the
Patient Assistance Team at 307.739.7550 or 888.733.3636 or
firstname.lastname@example.org for questions about bills from the following clinics:
- St. John’s Family Health & Urgent Care
- St. John’s Ear, Nose, Throat & Allergy
- St. John’s Audiology & Hearing Aids
- St. John’s Cognitive Health
- St. John’s Internal Medicine
- St. John’s General Surgery
- St. John’s Plastic & Reconstructive Surgery
- St. John’s Clinic at Teton Village
Other Professional Services
St. John’s Emergency Room Physicians:
Patient Assistance: 307.739.7550 or 888.733.3636
Jackson Hole Medical Imaging
402.572.4019 or 877.367.9111