If we are contracted with your insurance company, we will bill them for all services rendered in our office. Please be aware that the balance of the claim is your responsibility whether or not your insurance company pays your claim. If secondary insurance is not presented on the date of service, we will not submit to secondary.
Failure to notify us of any insurance change within 2 days of your visit may result in the denial of your claim and all charges will become your responsibility.
Any denied services or balance remaining following adjudication of the claim is your responsibility.
One electronic billing statement will generate for balances $10 or greater, per patient. Statement notification will be sent to the primary email on the account. Statements are viewable and printable on your child's portal. For more details, see our Office and Financial Policy.
Your insurance copayment is due at check in. If your copayment is not paid on the date of service, an additional $20 fee will be added to your account.
If you do not have insurance, participate with a Health Share program, have insurance we are not contracted with or cannot provide valid proof of insurance at your visit, you will be responsible for payment in full at the time of service. A 20% discount (excluding vaccines and procedures) will be provided when paid at the time of service.
PPA requires all patients maintain a valid payment card on file. See our Office Policy for Card on File.
Payment arrangements can be set up by calling our business office at (913) 541-3320.
Click here to make a secure online payment through Heartland Payment Services.
Monday - Thursday
8:00am - 5:00pm
Friday
8:00am - 4:00pm
Monday - Thursday
8:00am - 5:00pm
Friday
8:00am - 4:00pm