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Billing Policy

Town & Country Pediatrics will be happy to submit insurance claims for you. If your insurance company requires a co-payment, this should be made at the time of your visit unless other arrangements have been made.

You will be billed for any amount not covered by your insurance company, such as co-payments, deductibles and non-covered charges.

Our office accepts several forms of payment: cash, check, Mastercard, Visa and Discover. There is a returned check fee of $15.00. If we receive more than two (2) returned checks, all future payments will need to be by cash or credit card.

If you believe an error has been made or some other complication has arisen, you may contact our billing office by pressing option "6" when you call the office or send the billing manager an email.