Payments & Billing
Charges are payable at the time treatment or services are given. Patients with insurance are expected to pay the amount of their insurance co-pay at the time of service. Patients without insurance are expected to pay in full the day services are provided. We realize medical services are not always planned for, in these situations payment plans are available. Please contact our office at (712) 546-3601 to talk to our representative.
Billing statements are sent out monthly and charges are itemized and explained for the last two months the services occurred. Acceptable methods of payment are as follows:
- Cash
- Check
- Visa, MasterCard or Discover
Pay Your Bill Online
Paying your bill online is simple. Complete the form on the following page including the hospital or clinic account number located on your printed bill. To contact a patient account representative, call 712-546-3601from 8:00 AM to 4:30 PM Monday through Friday.
Online Payment Refund Policy
All transactions processed on-line at FamilyMedicineClinics.org are eligible for a refund if the payee would like to cancel a payment. To be eligible for a refund, request must be made within three days of payment.
To request a cancellation:
For online patient payments, please contact a clinic patient account representative at 712-546-3601. For all other online payments, contact the Internet Services Department at contactus@avera.org .
Please allow 5 - 7 business days for a refund.
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