Insurance and Payment Policies
All insurance claims are submitted to the patient's insurance company. After 30 days, if no response is received from the patient's insurance company, the balance will be billed to the patient. Patients will be required to pay on the day of service any co-pays that are listed on the patient's ID card.
Please contact your insurance company regarding referrals, pre-certification, co-pay, or any other questions concerning in-network/participating providers and coverage prior to your visit.
Accepted Methods of Payment include:
- Cash
- Personal Check
- Credit Cards (Visa, MasterCard, Discover)
Participating Insurance Companies:
- Blue Cross Blue Shield
- Caterpillar (United Healthcare)
- Community Care Network (CCN)
- Consociate Care
- Healthlink (Great Rivers Addendum)
- Health Alliance (for Eureka/Electrolux employees and secondary to Medicare)**
- Healthnetwork
- John Deere**
- Medicaid
- Medicare
- Multiplan/BCE Emergis
- Nestle
- OSF Healthcare**
- PHCS - Private Healthcare Systems (Cigna, United Healthcare - PHCS Networks)
- Principal
- Wellmark
(** Insurance has co-pay/referral needed by patient's Primary Care Physician)