Benson Hospital Admitting - Benson, Arizona


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Our Admitting staff will verify your health insurance coverage prior to your scheduled admission or when you arrive for services. Please bring your current insurance ID card and Identification with you.

To ensure complete and accurate billing your Insurance cards are needed for each visit.

After your insurance is verified, we will estimate any amount that is not covered by your insurance, such as deductibles and/or co-pay amounts. If your insurance has a predetermined co-pay or deductible, please be prepared to pay that amount in full on the day of services.

Patient Accounting

If you have questions regarding your bill, feel free to contact our patient accounting staff
between the hours of 8:00am and 4:30pm.

AHCCCS	(520)586-2261 ext 278
Blue Cross	(520)586-2261 ext 278
Commercial	(520)586-2261 ext 227
Medicare	(520)586-2261 ext 226
Workers Comp	(520)586-2261 ext 227

Forms of Payment

For your convenience, we accept Visa, Mastercard, Check and Cash.
                                    Payments can be mailed to:       Benson Hospital
                                                                                    P.O. Box 2290
                                                                                    Benson , AZ 85602

Insurance Billing

We bill all major insurance carriers. A bill is submitted to your insurance company about three days after your services. When your insurance company sends payment to us, they will also send you an explanation of what was paid based on your benefits. We allow 60 days for your insurance to pay for your services.

If there is a balance due after payment is received from the insurance company a statement will be mailed to you.

If you have no Insurance Coverage

Our patient advocate will discuss payment options with you and will work with you to find a payment plan that will work for both you and the hospital.
The Benson Hospital also provides our Uncompensated Care Program. Contact our patient advocate with questions regarding the program or to apply.
The patient advocate will also assist patients to determine if you may be eligible for government assistance such as AHCCCS.

If you have any questions or would like to apply for AHCCCS please contact our patient advocate at (520)586-2261 ext 261.

We understand that billing and collections for health care services can be confusing. At any time, our staff will be glad to assist you with understanding your bill and the role of your insurance company.

Complaints regarding billing

If you have any problems or complaints regarding the billing of your account to your insurance or to yourself feel free to contact the Business Office Manager at (520)586-2261 ext 222.