Have questions?

Phone: 515-224-1984

Insurance Plans We Accept

Accountable Health Health Management
Aetna Health Payors Org.
American Medical Secruity Healthsmart
BCE Emergis Hines & Assoc.
Beechstreet Integrated Medical Systems  
BFI Intergroup Services Corp.
Case Management Consultants Interplan
Chandler Group of Managed Care John Deere (Premier, Premier Senior Care, Select, Choice, Choice Std, Deere Trad)
Champus/Triwest Kemper
Cigna Mailhandlers
Community Care Network Managed Healthcare (Health First)
Comp First (Work Comp Contract) Medcare International
Comp Plus Medco Value Plus  
Comp Results (Work Comp Contract) Medicaid
Corvel Medicare
Coventry ( PPO, HMO) Metracompo
Diversified Yello Freight (Work Comp Contract ) Metrahealth (PPO)
Evolutions Healthcare Systems   Midland’s Choice  
First Administrators Midland’s Choice (Principal Employees)
First Choice of the Midwest (PPO) Multiplan
First Health (Affordable) National Hospital Network
Focus Healthcare Management   Plan Vista Solutions
Fortified Provider Network Preferred Health Network
Fortis Benefits   Primary Health Services  
Galaxy Health Principal Life
Gart Sports   Private Healthcare Systems  
Genex Three Rivers Provider Network
Global Medical Management   Tricare
Government Employees Hospital Assoc. United Healthcare
Health Alliance Usa Managed Care  
Healthcare Preferred   Wellmark Blue Cross Blue Shield (PPO, HMO, Indemnity, Hwak I)

Your  copay amount is due on or before your date of service.  We will submit your bill directly to insurance.  A bill will be sent to your secondary insurance upon receipt of payment or denial –if applicable.  If you have no secondary insurance, a bill will be sent to you for any balance after receipt of payment or denial from your insurance company.  We must make a copy of each insurance card at the time of registration.

You will be contacted prior to your surgery with an estimated procedure cost for you surgery.  A down payment equal to 1/2 of the total estimated amount due is expected.  You will be asked to complete a financial agreement.  The remaining balance will be due within 90 days from your date of service.

Payment in full must be received 10 days prior to surgery.

If your insurance company is not listed, it may be considered to be part of one of the networks listed above.  Please call our office at 515-224-1984 and ask to talk with the billing department for more information.