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Billing

Ready To Make A Payment?

We accept all major insurances and will negotiate with all other insurance carriers on your behalf.

To make a payment please contact 623-320-0660

Your Partners In Managing Insurance Concerns

We have, and continue to work tirelessly to obtain In-network contracts with all major insurance carriers. Some insurance carriers have hundreds of plans in which some of them do not always fall under In-network status. If your plan happens to fall under an out of network statues, we will work with your insurance carrier to eliminate all out of pocket costs. There may be an explanation of benefits or correspondence sent to you by your insurance carrier once the claim is filed. If you receive any billing and or anesthesia related questions please contact us.

Typically your insurance company pays Summit Anesthesia directly, but occasionally they will send you a check to cover anesthesia services. If you receive a reimbursement check, you will need to forward it to Summit Anesthesia. Sign and endorse with the following:

Mail payments/insurance checks to:

Summit Anesthesia
Attn: Billing
PO BOX 41340
Phoenix, AZ 85080

Contact for Billing and Insurance related questions

Summit Anesthesia
Billing Department:623-320-0660
Email: Billing@summit-az.com

Contact for insurance related questions:

Erika Uhatafe: (602) 308 7805

Fax: (602) 343-7972

Email: Erika.Uhatafe@eamedbill.com

Erika Uhatafe: (602) 308 7805

Fax: (602) 343-7972

Email: Erika.Uhatafe@eamedbill.com

 

Contact for billing related questions:

Erika Uhatafe
Email: Erika.Uhatafe@eamedbill.com
Phone: (602) 308-7805
Fax: (602) 343-7972
Make payments to:
Attention: Erika Uhatafe

Mail payments/insurance checks to:

E&A Medical Billing
Attn: Erika Uhatafe
PO BOX 39179
Phoenix, AZ 85069