As a courtesy, we will bill your insurance company. However, you are responsible for all delinquent balances past 60 days. Any balances that have not been paid by the insurance company or you after 90 days may be sent to a collection agency. If you have any questions regarding your bill, please call our billing company, HuTech Resources, at 630-285-1530.
For the most part, we do not accept any HMOs, POS, EPO plans, except where specified. We do not accept public aid, Medicare, Medicaid, AllKids or Kid Care. Please contact our office with any insurance changes for confirmation of coverage. Plan participation status frequently changes. Please call if you have a provider that is not listed. WE STRONGLY ENCOURAGE YOU TO CONTACT YOUR INSURANCE PROVIDER TO MAKE SURE THEY SEE US AS IN-NETWORK. UNLESS THEY SEE US AS IN-NETWORK, THEY MAY NOT MAKE PAYMENTS TO US, AND ANY BALANCE WILL BE YOUR RESPONSIBILITY.
Below is the list of providers that we accept for 2019. We are not in network for all plans for these providers. At this time, we NO LONGER are in network for Individual Exchange Policies (as of January 1, 2017). We do not accept public aid.