DEBTOR INFORMATION
If you received a letter from us indicating a balance due it is either because we are unaware of third party coverage you may have or be entitled to, or, this is a balance after your third party claim was paid. The balance can be a result of your co-insurance responsibility, the claim could have been approved but applied to your annual deductible, it could have been for uncovered charges, treatment could have been for a pre-existing condition, or you may have failed to receive appropriate authorization from your insurance company. Your explanation of benefits should explain why a balance is due. If you still have questions regarding your balance we suggest you call your insurance carrier. If your balance is not from a medical provider then the balance was referred to us because you were not paying the client promptly.
Click on Medicare if you have a current Medicare card. Click on Medicaid if you have a current Medicaid card or would like information regarding possible Medicaid eligibility.
If you do not fall into one of the above categories, or if you have a balance due after payment by your third party coverage (co-pay, deductible, uncovered charges, etc.) we would like to work with you to create a payment plan which fits within your budget. Click on Payments to set up a customized and affordable payment plan. For your convenience we accept major credit cards. We also can process automated pre-authorized check(s) drawn on your checking account.
If you have a problem with your account, or need specific assistance, contact us and we will get back to you as soon as possible.
