We will make every effort to work with your insurance and file your insurance claims. In the event a charge has been applied to the patient, we will send out a statement. You are able to make payments and view statements by logging onto the Patient Portal. All balances are required to be paid in full unless prior arrangements have been made. Accounts balances that have been neglected will be assigned to an outside collection agency. Additional penalties and interest will be applied and your child could be dismissed from the practice.

If you have any questions about a bill please call our Billing Department at our Central Business Office at (512) 328-2266.