Insurance & Payment

Our office is committed to providing you with exceptional care and we will assist you with your insurance claim.

For EACH VISIT to our office, please be prepared with the following:

  • Your (or your child’s) insurance card.
  • Your driver’s license and updated address and contact information.
  • Your insurance co-pay and/or deductible will be collected at the end of each visit.

We participate with the following insurance companies, but please be advised that we may not participate with every plan that these companies have (for example, we may accept a company’s PPO plan, but may not accept a company’s HMO plan). It is up to you to contact your insurance company to verify that we can provide care through your insurance plan. Our Billing Office can be reached at (404) 256-8975 for any additional questions regarding these or other insurance companies.

  • Aetna
  • Medicaid
  • Assurant Health
  • WellCare of Georgia
  • Blue Cross/Blue Shield
  • Peachstate
  • Beechstreet
  • Amerigroup
  • CCN
  • Medicare
  • Cigna
  • Multiplan
  • Coresource
  • One Health
  • Coventry
  • Pearce Administration
  • Fiserv Health
  • PHCS
  • Fortis Insurance
  • Principal
  • Great West
  • Southcare
  • Guardian
  • United Healthcare
  • HTH Worldwide
  • Unicare
  • Humana
  • Wasau
  • Mailhandlers
  • Workers' Compensation

This list is subject to change and does not guarantee that we are participating and/or in-network physicians for each of these companies.

If we participate in your insurance plan, we will file claims to your insurance company on your behalf. In order to so, we require your current insurance card and updated contact information at each visit. Otherwise you may be required to provide full payment at the time of service.

Since each insurance policy is different, we ask that you familiarize yourself with your plan’s coverage, benefits and exclusions prior to your appointment. You are responsible for any co-payments or deductibles at the time of service. We will bill you for any uncovered services after your insurance company has processed the claim, and payment is due upon receipt of your statement.

If we are unable to collect from your insurance company in a timely manner, all charges will ultimately become your responsibility, or the responsibility of the responsible parent.

For insurance plans we do not accept, we will accept out-of-network benefits if allowed by the insurance company. If it is not allowed, the patient will be considered self-pay or uninsured.

For patients who are self-pay or uninsured, we are happy to discuss a suitable payment plan and offer discounts after consultation and determination of individual needs.

For more information, please see our financial policy or call our Billing Office at (404) 256-8975. Beverly Davis Reinoehl, our Billing Office Manager, and her team will work with you to make your experience as hassle-free as possible.