Billing
When to Expect a Bill
How to Read Your Bill
Date the statement was printed
Summary of your account balance
Important messages and reminders
Contact the Patient Financial Services Team at 1.800.646.4633, select option 4
Our record of your current health insurance information
The status of your account
Check this box if providing updated address or insurance information on the back (item 22)
Name of person financially responsible
Area to complete if paying by debit or credit card
Date payment is due
Total amount due including any previously unpaid balances
Your unique Medtronic identification number
Make checks payable to "Minimed Distribution Corp." and mail to this address
The Date for services provided
The Claim number for a specific date of service
The Payer who was billed
Items provided to you on a specific date of service
Amount paid by your insurance for a particular claim or date of service
Amount you have paid Medtronic for each individual claim or date of service
Details on how long Medtronic has been billing you for each balance due. For example, if there is any amount under the 0-30 days column, this is a new balance that has not been on a previous statement
These "remarks" tie to the last column at the top of the page. Each line item has remarks that provide additional information. In this example, the remark "0" shows that this date of service is now current
Complete this section if you need to update any personal or insurance information.
IMPORTANT
If updating information, check the box on the first page (Item 7)
How to Pay
Debit or Credit Card
Check
Put it in the Mailbox
Make your check out to: MiniMed Distribution Corp.
The mailing address is:
MiniMed Distribution Corp.
13019 Collection Center Drive
Chicago, IL 60693-0130
Any correspondence related to your billing statement may also be received at this address.
Include your account number on the memo line of the check. Can't find your account number?
If you don't have a copy of your billing statement a Patient Financial Team Member can look it up for you.
Call Us
In order to make a payment directly from your bank account, call a Patient Financial Team Member.
When you call, be prepared to provide:
Name of the person on the account and their mailing address
Account type Checking or Savings
Bank account number
10 digits located on the bottom right side of your check, or on your bank statement
Bank routing number
9 digits located on the bottom left side of your check, or on your bank statement
Explanation of Benefits
Contact the Patient Financial Services Team
Financial Assistance
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