Financial Services Division

The LSU HCSD Financial Services Division is committed to working with our hospitals, patients, and partner hospitals to provide seamless financial services, including:

Communication on all aspects of the revenue cycle
Timely filing of all claims
Processing of primary, secondary, and tertiary claims
Claim review and scrubbing
Updating DB rules
Claim follow-up through payer acceptance
Denial and underpayment management
Appeals at all levels
Posting of all payments and adjustments
Inpatient and outpatient billing
Create self-pay e-statements and submit to mailing service
Management of TPL accounts
Manage the preparatory steps necessary to send accounts to collections
Daily/monthly/YTD financial statements
Monthly reporting of AR Management

Patient billing questions: 225.354.4585

Please leave detailed information (account number, phone number, and nature of your call). A claim representative will research your problem and return your call within 72 hours.

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