BILLING

(As a courtesy, BLESSING PEDIATRIC OFFICE bills your health insurance on your behalf.)
Co-payments, Co-Insurance, Deductibles and Non-Covered services are due at the time of service.
Self-Pay patients are expected to pay for services at the time of the visit.
If we do not participate in your insurance plan, payment in full is expected from you at the time of your visit. We will supply you with an invoice that you can submit to your insurance for reimbursement.
Patient Balances are billed immediately on receipt of your insurance plan. Your remittance is due within 10 business days of your receipt of your bill.
If previous arrangements have not been made with our finance office, any account balance outstanding longer than 28 days will be charged a $20 re-bill fee for each 28-day cycle. Any balance outstanding longer than 90 days will be forwarded to a collection agency.

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