CO-PAYS
All co-pays are due at the time of service. If they are not received, they are subject to an extra $10 charge for extra billing procedures that will need to be performed. This charge is the responsibility of the patient and will not be billed to the insurance company.
PAYMENTS
Payments must be made at each visit, or at a minimum of regular monthly payments may be set up. Contact our billing office for details. Nonpayments may result in termination from the practice
NON-CLINICAL FEES
Patients will be responsible for any non-clinical fees accrued, such as missed appointments, forms, or walk-in fees
NON-COVERED/PATIENT RESPONSIBILITY
SERVICES
There may be diagnostic tests, procedures or surveys completed that are not covered by your insurance or are covered but applied to patient responsibility, coinsurance, or deductible. It is your responsibility to know your individual policy and make a payment of these charges.
COLLECTION CLAUSE
We make several attempts to contact families and
set up a reasonable payment plan and only turn over
to collections as a last resort. In the event the
responsible party fails to pay pursuant to the terms
of the contract Young Pediatrics reserves the right
to pursue all available legal remedies pursuant to
the laws of the State of Illinois. Should your claim
be referred to a collection agency and/or attorney
for collections, the customer will pay all necessary
costs of collection, along with all legal fees with
interest to be accrued at the annual rate of 10 % per
annum. At this point, the relationship between
provider and patient (entire family) will be
terminated. Phone calls and letters are sent out as a
courtesy prior to being turned over to the collection
agency. If no response in the designated time frame,
they are sent on.
RETURNED CHECK FEE
There is a return check fee of $35 per check
returned from your institution. This is necessary as
we are charged by our financial institution. In the
occurrence of a returned check, you may be
restricted to cash/card payments only.
CHANGES
Any changes of insurance, address, or phone
numbers must be given at the time of visit or prior
by portal or phone. Current insurance cards must be
presented at each visit. If an insurance change is
made, we must have all the information…ID#;
Group# & Billing mailing address (on back of card)
as well as Parent carrying the insurance with their
birth date & SS#.
We hope this information will help all our patients
to prevent any confusion with your insurance
company for you. We are dedicated to making the
health of your child a priority and easy experience,
while providing the best care for your child. If you
have any questions please reach out to us by
messaging through the patient portal or by calling
our billing office at 618-288-5502 or 618-288-9305
option 3.