Account 83098898 $365

Account 29655452 $2936.25

Good day,

I am contacting you on behalf of Northwestern Memorial Hospital regarding your outstanding account in reference to your visit dated 06/11/2018.  Sunbelt Medical International is the billing company contracted by the hospital to settle its international patients’ accounts.

Account # 83098898 balance for professional fees is $365 and is due immediately for payment.

Account # 29655452 balance for hospital fess is $1224.25.  Payment was made in the amount of $1712 at the time of service and was based on an estimate of costs.  Therefore, the outstanding balance due is $1224.25.  Total due for payment immediately is $1589.25.

If you had insurance at the time of service, please forward me a front and back copy of your insurance card so we can bill them directly. 

Please find attached the payment methods accepted by Northwestern hospital and please contact me should you have any questions.

Best regards,

Marlena Mossa

Claims Resolution Specialist

Main Phone: 001+ (954) 568-1033

Direct Phone: 001+ (954) 595-6114
Fax Number: 001+ (954) 776-5442

Email: marlenam@sunbeltmi.com

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