We require payment at the time of service for all office visits. All accounts are due and payable within 30 days of receipt of your statement unless other arrangements are made with the billing department. Should other arrangements for your bill be necessary, please discuss this with our billing department prior to your visit by calling (719) 751-8743.
After 90 days, if there is an unpaid balance on your account, your account may be sent to collections.
It is your responsibility to understand your particular insurance plan, as well as any health savings plans you may have in effect. It is your responsibility to know if Mainstreet Pediatric providers or referred physicians are in your insurance network. According to your insurance plan, you are responsible for any copays, deductibles, coinsurance or non-covered services. Copays are due at the time of your visit.
Unpaid accounts are billed on a monthly basis. We try to maintain a direct relationship with our patients both in medical care and financial matters. We will be happy to answer any questions that you might have regarding your account. However, you are responsible for payment of your account regardless of your insurance coverage.
If you have any further questions, please feel free to discuss your concerns with us.