It is important you give us any insurance information as soon as possible so our billing/insurance department can verify it is in effect and determine the nature of coverage. We routinely file all necessary claims to insurance companies for payment and/or reimbursement. However, most insurance plans do not cover 100% of your visit. Balances often reflect your coinsurance (the percentage you are responsible for paying) and/or unmet deductible. In accordance with our Financial Policy, you are responsible for paying any balance shown on your statement of account within 30 days of services rendered.
If insurance coverage is insufficient, payment for services is due at check-in by one of the following means:
If you have any questions about your statement or wish to set up a payment plan, please call Billing/Insurance at (405) 752-9600, option 3.