UNDERSTANDING YOUR BILL

Understanding Your Bill

We are aware medical bills are sometimes difficult to understand because of various requirements imposed on us by health insurance carriers. Your statement of account will include only those services with an unpaid balance and rendered to you by Oklahoma Pain Center. The services of any consulting physicians will be billed by their respective offices.

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:

  • Cash
  • Check
  • Credit Card
  • Money Order

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.

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