Payment Options
Unpaid balances, including all applicable co-payments, co-insurance, deductibles and any non-covered services are the responsibility of the patient and must be paid within 30 days of receipt of the statement. Payments may be made via
- Cash, debit, check or money order with envelope enclosed in billing statement
- Visa
- MasterCard
- Discover
- American Express
If you are unable to pay your account balance in full, please contact one of our patient account representatives at 915-783-8199 option 6 or refer to the table below.
10 month Payment Guideline
|
Self Pay Account Balance |
Minimum Monthly Payment |
Maximum Monthly Payments Allowed |
|
$0 - $250.00 |
$25 |
10 |
|
$251.00 and Greater |
10% |
10 |
Example: Your account balance is: $554.27 x 10% = $55.42 monthly (for 10 months)