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)
  • 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.