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Important information:
The Centers for Disease Control and Prevention (CDC) is expanding the requirement for a negative COVID-19 test to all air passengers entering the United States. This order became effective on January 26, 2021.

Financial Services

INTERNATIONAL SELF-PAY PATIENTS

Members of our Financial team will provide patients with an estimate Bundled Package pricing for the services they are expected to receive. These Bundled Packages will reflect a self-pay discount. In order to receive this reduced pricing, the patient must submit the payment prior to receiving the services.

There are multiple payment options:

  • In person at any UHealth location
  • Via telephone, by calling 305-243-9100

INTERNATIONAL INSURED PATIENTS

Prior to your visit, we will verify your insurance coverage and obtain your benefits. If a co-payment will be required, an International Insurance Verification Representative will provide you with the amount that you will need to pay prior to being seen by our physicians.

After an International Insured Patient receives services at UHealth, claims are submitted to the insurance company. After the claims are settled by the insurance company, any remaining patient responsibility is billed to the patient.

We are contracted with the following insurance companies:

  • Axis
  • DIKLA
  • CMN Global Inc.
  • Global Excel Mgmt. PPO
  • Global Health Claims Services
  • Global Medical Management
  • Guardian Life PPO
  • HAA Preferred Partners
  • Equian (f.k.a. Health System International)
  • MD Abroad
  • Medicus
  • Morgan White International
  • National Healthcare Solutions Inc.
  • Olympus Managed Healthcare/ChoiceNet
  • Quality Health Management
  • Sanus Health Corporation
  • Star Healthcare Network
  • VUMI
  • Worldwide Managed Care

Any questions can be directed to our Insurance Verification team by either calling 305-243-9100, or by sending an email to UHIInsuranceVerifier@miami.edu.

BILLING

Patients will be provided a consolidated billing statement after services have been rendered, if there is an outstanding amount due. This consolidated billing statement will include any outstanding physician charges and facility charges for services received at a UHealth facility.

Any questions can be directed to one of our Financial team members by either calling
305-243-9217, or by sending an email to UHIBilling@miami.edu.