Pediatric Partners is a preferred provider for most insurance companies.  We will, as a courtesy, file our charges to your insurance. 

Please remember that your insurance policy is a contract between YOU and your insurance company.  In the event that there are charges that are denied/dropped to your responsibility that you feel is in error you should first contact your insurance company.

As all insurance policies are different and we cannot know what is covered by your particular insurance plan, therefore we encourage all of our patients to read their insurance policy or check with their HR department at their place of employment and to be familiar with what a covered service is and what not a covered service is.

Our expectations of you as a patient in regards to payment:

1. Present your insurance card with EVERY visit to ensure that we have the most recent card on file.
2. Inform us of ANY changes to your policy (i.e. well checks not covered; only one of three children is covered, etc.).
3. Pay ALL Co-Pays on date of service (this alleviates unnecessary billing on our part and lowers our costs and therefore your costs).
4. Make consistent monthly payments on any balances due. 

Pediatric Partners has “family billing” - that is we send only one bill for an entire family, unless you specifically ask for separate billing for your children.

The parent/guardian who is listed on the chart as the “responsible party” will be sent the bill for the account.  We CANNOT send out two separate bills to guardian/parents nor do we wish to be party to domestic issues with who is responsible for payment. 

If you have questions regarding your statement please call our billing office Monday-Friday 9:00 am - 4:00 pm at 402-753-2900.