Billing Info

Good Faith Estimate

A member of our staff will call you a week before your scheduled procedure to discuss pre-operative orders and your estimated out of pocket cost for the procedure rather insured or uninsured. Please contact our business office at 469-718-5260 for any questions regarding payment options.

After surgery, if you’re insured, Dallas Joint and Spine Center will submit a claim to your insurance provider for review and payment. If you receive a bill after surgery and have questions, please contact our billing office below.

NSN Revenue Resources

Business Hours: Mon- Fri; 8am – 6pm EST

Phone: 469-297-6545

Email: dallasjointspinebilling@nsnrevenue.com

To make a payment you may do so at https://www.patientnotebook.com/DallasJointAndSpine

Please be aware there are multiple entities involved with your surgery and therefore, you will receive a separate bill from your Surgeon, Anesthesiologist, and/or Pathologist.

Disclosure of Ownership:

Your physician may have a financial interest in Dallas Joint and Spine Center.