It is the policy of Primary Care Partners, P.C., that payment for medical services is due at the time service is provided. Where participating insurance coverage is involved, we will request co-payments from you at the time of service.

If we are not contracted with your insurance company, we will provide you with a copy of the billing form to submit the claim yourself. Insurance settlements are strictly between you and your carrier. Payment is expected at the time of service. If you are unable to make payment, arrangements must be made with our Credit Manager.

Delinquent accounts will be turned over to our collection agency unless other arrangements are made with our collections department prior to that time. You will be responsible for any charges denied by your insurance carrier.

Primary Care Partners accepts the following insurances:

Aetna US Healthcare, Blue Cross/Blue Shield, Champus/Tricare, Colorado Child Health Plan (CHP+), HMO Colorado, Unicare (Anthem BC/BS), Rocky Mountain Health Plans, Rio Grande, Union Pacific, United Healthcare, Great West Life, Pacificare (PPO products only), Cigna (PPO, EPO, Indemnity and Open Access Plus Plans only), Mutual of Omaha (most plans with SLMC), Cofinity, Community Hospital (Wausau & Definity), Utah Medicaid (all PCP pediatricians & Dr. Pat Page), CNIC ASO Solutions with RMHP, Medicare & Medicaid.

You can reach the billing department at 970-245-9370 or by E-Mail at billing@pcpgj.com.