Menu

Important information regarding changes to ACA insurances

Pay Your Bill

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
  • Blue Cross Blue Shield HMO
  • Beech Street
  • Cigna PPO/POS
  • First Health
  • Galaxy Health Network
  • Health Link
  • HFN
  • Humana Choice Care PPO
  • Imagine Health Network
  • Medicare
  • Multi-Plan
  • PHCS
  • Preferred Plan
  • United Healthcare

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 overdue 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 to 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. If your bill remains unpaid as of this time (90 days), then your credit card will 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.