Billing

 
  • There is a returned check fee of $25.00.
  • Billing statements are sent out each month. Any balance not covered by your insurance must be paid in full upon receipt. Unpaid balances over 90 days may be turned into collections, and additional fees will be assessed.
  • Should you have a financial situation that would preclude your child from receiving care, please ask to speak to our Practice Manage or contact a billing representative.
  • For your convenience, we accept cash, check, and all major credit cards.
  • For uninsured patients, we offer discounted pricing if all services are paid in full at the time of the visit.
  • Immunizations are available for those without insurance for a $14.85 administration fee.  Ask the Front Office Team for the state form and sign it before your child is examined.
  • A 24 hour notice of cancellation of well child checks, ADHD visits, scheduled follow ups or consults is required.  Please call to cancel a same day sick visit with a minimum of three hours’ notice in order for another child to be scheduled.  Multiple late cancellations will be subject to dismissal from the practice.
  • If you have questions about a bill, please call the Austin Health Partners central business office at 512.328.2266.