Thank you for choosing Atlanta Pediatric Partners as your healthcare provider. The following is a summary of our billing policy. We require that you read and sign our policy prior to treatment.
Due to frequent changes in health insurance coverage, we require that you provide proof of insurance coverage at each visit.
PAYMENT IS EXPECTED AT THE TIME OF SERVICE
All co-payments, coinsurance, and deductibles are due at the time of service unless other arrangements have been made in advance. These fees cannot be waived. If you do not have insurance, are unable to provide proof of insurance coverage, or are on a plan in which we do not participate, full payment is required at the time of your visit.
Please also be aware that some services provided may be non-covered services and not reimbursable by your insurance. You are personally responsible for these services. For your convenience we accept cash, check, Visa/MasterCard, American Express, and Discover. There is a service charge for returned checks. Patients with an outstanding balance that is 60 days or longer overdue must make arrangements for payment prior to scheduling appointments. Please contact our business department for assistance.
Financial arrangements for balances due can be made through a payment program. Failure to resolve any past due accounts, including returned checks, will result in referral to a collection agency. You may be responsible for any fees associated with the costs of collections in addition to the amount owed on the account. Any family whose account is forwarded to a collection agency may be discharged from our practice.
Billing Contact Information
If you have any billing questions, please call or email.
- Billing Phone: (770) 213-8505
- Billing email: firstname.lastname@example.org
- Billing office hours: M-F 9am – 4pm