Sample Bill

Click here to see a sample clinic bill.

How can I pay my portion of the bill?

MercyOne Northeast Iowa offers the following payments options:

  • Check or money order: Please make check or money order payable to MercyOne, and include your guarantor number on your check. Mail to: MercyOne Dept #20, PO BOX 7115, Indianapolis, IN  46207-7155
  • Cash: If paying cash please go to the facility where you received the services or one of our cashier locations:
  • Credit card: We accept MasterCard, VISA or Discover cards. We also accept debit cards with these logos.

When do I become responsible for my bill?

You are responsible for your bill at the time you receive services from the clinic. We ask that you pay your co-pay at the time of service. We ask that all remaining patient balances be paid once you receive the bill.

Who can I talk to with questions about my bill?

Billing representatives are available to help you with any questions or concerns you may have about your bill. Representatives are available Monday through Thursday, 8 a.m. to 8 p.m. and Friday, 8 a.m. to 5 p.m., and can be reached at 319-272-1599 or 877-643-9413, or you can email IACentralBillingOffice@mercyhealth.com.

How can I get a copy of my bill?

Please contact the Billing Office at 319-272-1599 or 877-643-9413 to request a copy of your itemized bill. If you are leaving a message, please include the guarantor number from your statement.

Why do I receive two bills when I see a MercyOne clinic physician?

Medicare patients seen by a MercyOne physician are billed under Hospital-Based Physician status. This means that Medicare patients are billed in two parts - a physician fee billed by your MercyOne clinic and an outpatient facility services fee billed by Waterloo Medical Center. Questions can be directed to 319-272-1932 or 319-272-1933.