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. Accounts over 28 days old, past the bill date, will be charged an annual interest rate of 18% on the outstanding balance. 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.
You can reach the billing department at 970-245-9370 or by e-mail at firstname.lastname@example.org.