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Policy Guidance


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The Pediatric Department will process your insurance claims. Co-payments and co-insurance or deductibles are due at patient check-in for each visit. The clinic accepts cash, personal checks, and credit cards for your convenience. Personal checks are accepted with a valid identification card however we cannot accept post-dated checks.

The Clinic uses a central billing office for your account. The staff will assist you in contacting the right person to assist you if you are unsure about your bill. Please keep your billing statements, receipts, and insurance company Explanation of Benefits (EOB) in a handy place for reference if a question should ever arise.
Billing Concerns Phone: 817-547-9565