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.