Unpaid balances, including all applicable co-payments, co-insurance, deductibles and any non-covered services are the responsibility of the patient and must be paid within 30 days of receipt of the statement. Accounts with balances due after that time may be forwarded to a collection agency. Payments may be made via
- Cash, check, or money order
If for any reason you are unable to pay your bill on time, please contact Patient Financial Services at 630-978-4990.