Premiere Pediatrics Billing Department
The billing department is dedicated to provide our patients with the best possible care and service. You may contact the billing department directly at 405-928-7500 and any of our staff will be able to assist you.
Premiere Pediatrics is contracted with most insurance companies. If your provider is an in-network participant with your insurance carrier, all services performed in our office will be submitted to them. Our contract with your insurance company requires we collect any copays upon check in. Any non-covered services or deductibles are the responsibility of the parent/legal guardian of the patient. It is your responsibility to know if we are in network or not.
If uninsured, payment for any office visit is due at the time of service. We will provide you with an itemized statement upon request.
Insurances we accept
Premiere Pediatrics is contracted with most major insurance companies. Please check with your insurance company to see if your provider is contracted. A valid insurance card should be provided at each visit.
- Blue Cross/Blue Shield
- Health Choice
- Aetna PPO + HMO
- Cigna PPO + HMO
- United Healthcare
- First Health
- Sooner Care
- Money orders
PAYMENT FOR SERVICES PERFORMED
All payments are expected at the time of services and any balances deemed patient responsibility from your insurance carrier are due within thirty (30) days from the 1st statement date, unless prior arrangements have been made with our office. All balances that reach ninety (90) days past due will be sent to a collections agency.
Balances sent to the collection agency must be either paid in full or have an established payment plan verified prior to being seen for any future appointments in our office