Insurance Information

It is requested that the patient bring in all of their insurance cards. Copies will be made and placed in the office chart. This way we will have all the necessary insurance information in the patient file as well as our computer file. An insurance form will be submitted to the insurance company. If the patient should need a surgical procedure performed, we will submit the charges to the insurance companies for these services. We allow 6 weeks for insurance to process any claims. If in excess of the 6 weeks the balance is due and payable by the patient. When the insurance pays its portion of the bill, any remaining balance is due in full upon receipt of the primary insurance.

Please bring in all insurance cards. This helps our staff make sure we have all information to see that you get proper reimbursement. If you do not understand a bill or insurance claim, please notify us, we would be more than happy to help you.

We accept all of the following insurance contracts:

  • Aetna
  • Anthem
  • Humana
  • Cigna
  • Community Health Alliance
  • First Health
  • Lutheran Preferred
  • NPPO
  • Parkview Health Care
  • Sagamore
  • Medicare
  • Medicaid
  • We also accept many other insurance plans, please Contact Us for more info.

Business Office Policy
All co-pays are due at the time of the service. If we are not a member of your insurance plan, 20% payment is required. If your deductible has not been met, fill payment is required. We accept cash, Visa/MasterCard/Discover, and checks.

For more information about our insurance policies, click here for contact options.