Pay Invoice Online

Pay Invoice Online

Billing

Our financial policy outlines our practice guidelines which should allow you to receive all the benefits offered to you by your health plan.  Insurance cards should be available upon request at all visits.

  • We file claims as a courtesy to our patients and are only responsible for filing claims to contracted insurance companies and the member.
  • Any dispute for unpaid charges from the insurance company will be billed to you the patient.
  • All copays, coinsurance & deductibles must be paid at the time of service, this is an insurance requirement and part of your contract with the insurance company.

We accept most major insurances listed below, but it is your responsibility to make sure that you have a referral per your specific insurance plans requirements.

  • AARP Medicare Complete (NTSP/SWHR with referral)
  • Aetna
  • Aetna Medicare HMO
  • Aetna Medicare PPO
  • Ambetter
  • Amerigroup – Medicare only (no dual plans)
  • Baylor, Scott & White
  • BlueCross BlueShield (including Health Market Place)
  • BlueCross BlueShield Medicare Advantage
  • Care Improvement Plus
  • Champ VA
  • Cigna
  • Healthscope
  • Humana Medicare
  • Imagine Health
  • Molina Health Market Place
  • Molina – Medicare only (no dual plans)
  • Oscar
  • Scott & White Medicare Advantage
  • Traditional Medicare
  • Tricare Prime
  • Tricare Standard
  • United Healthcare

If you have any questions regarding your specific insurance, please call (214) 948-7700 & we will be happy to verify with your plan if we are in their network.

Payments

We mail monthly statements on your account & expect patients to be compliant with their financial status with our practice.

We accept Visa, MasterCard, Discover, American Express & Care Credit.

Ways to pay your bill:

  • By telephone 281-238-8400
  • By Mail:
    Dallas Pain Consultants
    1411 N Beckley Avenue, Ste 152
    Dallas, TX 75203

If you are unable to pay your bill in full, please call our billing department 214-948-7700, Ext. 201 to make payment arrangements.

If your account becomes seriously delinquent, we may refuse to schedule any further appointments until your account is brought current.