Insurance, Billing & Fees

It is the patient’s responsibility to provide the business office with accurate insurance policy information. Please bring you insurance card or Medicaid or Medicare card to your appointment.

Patients with supplemental insurance need to provide policy information to the business office. We will submit claims to your insurance company as a courtesy however, the account balance is ultimately the patient’s responsibility.

Fees for professional services, laboratory, x-ray and other special services are based on the services provided. All co-payments and deductibles are due at the time of service, as well. For patients without insurance, payment plans are available.

Billing statements are sent out once a month. All charges are due and payable within 30 days of the billing date.

If you receive care for a work-related injury, please notify the receptionist when you arrive for the appointment. We will need to obtain employer information for billing purposes.

Our providers are participating with a variety of health plans. If you have any questions please call 507-831-1703. We will be happy to help you.

Patient Information form
You may complete the form on-line, print it and mail it to the clinic or bring it with to your appointment.