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Billing Process
Dear Medical Nutrition Therapy Client,
Because you paid for your visit in full, you will not receive a bill from the hospital. However, you may want a copy of your bill to submit to your insurance company for some level of reimbursement or to apply towards a deductible. To obtain a copy of your bill, you may call Patient Accounts. However, please wait at least 5 business days after your visit. Then, you may call Kathy Andreola, Manager of Patient Accounts at 732-897-7150. She will be happy to process your request.
If there is any way that we can be of further assistance to you, please let us know. You can reach us at 732-450-2726.
Sincerely,
Joyce De John RN BSN CDE
Clinical Program Manager
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