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
    • (excluding BCBS Choice Preferred PPO)
  • Blue Cross Blue Shield HMO
    • Northwestern Memorial Hospital Only
    • Sites 471,475,477,487,489,493
  • BCBS HMO Medicare Advantage HMO
    • Northwestern Memorial Hospital Only
    • Site 757
  • 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.

Call Us At (312) 943-3300