Billing & Insurance for Chicago & Hinsdale Offices
We accept the following managed care plans. Please call your insurance to verify we are in network with your plan.
HMO patients need a referral from their PCP’s to be seen.
- Aetna
- Blue Cross Blue Shield PPO
- (excluding BCBS Choice Preferred PPO)
- BCBS HMO Medicare Advantage HMO
- Northwestern Memorial Hospital Only -Site 757
- Cigna # G001089
- Corvel
- Humana – Non DeKalb County
- Humana Military
- Blue Cross Blue Shield HMO
- Northwestern Memorial Hospital Only – Sites 475,489
- Imagine Health
- Medicare
- Multiplan
- The Alliance
- United Healthcare
- Zelis formerly HFN
Office Billing Policies
The office billing policy is outlined below. A credit card is required to be on file with our office in order to pay account balances.
• Your insurance company on file is billed within a week of the date of service. You should receive a document entitled Explanation of Benefits indicating what benefits were paid and the amount for which you will be responsible within the following month. This may be in the form of a co-pay, co-insurance, deductible, or non-covered service.
• Our billing office receives this same Explanation of Benefits form and enters the information into your account. A statement is generated to bill you for the remaining amount you are to pay based on your insurance plan.
• A total of 3 statements are sent over a 3 month period. During this time your credit card on file may be charged.
• If your credit card is invalid and you are unreachable by phone and mail, your account will be sent to collections. Thank you for your cooperation in this manner.