Payments

Account Balances

  • We will make every effort to work with your insurance and file your insurance claims. In the event a charge has been applied to the patient, we will send out a statement.
  • All balances are required to be paid in full unless prior arrangements have been made.
  • Accounts balances that have been neglected will be assigned to an outside collection agency. Additional penalties and interest will be applied.
  • If you have questions about a bill with a date of service prior to August 28, 2018 please call 512.255.8868 and select option 5.  If you are calling about a bill with a date of service after August 28, 2018 please call the Austin Health Partners central business office at 512.328.2266;
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