Select the options below to view our accepted insurances:
Commercial
AETNA Healthcare
BlueCross BlueShield of TX
- Blue Advantage HMO
- Blue Essentials HMO
- Blue Premier
- PPO, POS Trad
CIGNA Healthcare
- HMO/POS/Network
- Open Access Plus
- PPO/Choice Fund PPO
United Healthcare
Baylor Scott
White Health Plan
Tricare West
Medicaid
AETNA Better Health
- CHIP
- Star Kids HMO Medicaid
- Star Medicaid HMO
AmeriGroup/Wellpoint Corp
- CHIP
- Star Kids HMO Medicaid
- Star Medicaid HMO
- Star Plus
- Star Plus Dual MMP
BlueCross BlueShield of TX
- CHIP
- Star
- Star Kids
- Star Plus
Molina
- CHIP
- Dual MMP
- Exchange Network
- Star Medicaid HMO
- Star Plus
Parkland Community Health Plan
Superior Health Plan
- Star Medicaid HMO
- Star Plus
United Healthcare Medicaid, All Products
Our Billing Policy
For high deductible plans and self-pay patients, payment will be due at the time of visit. Patients are required to pay their copays and coinsurance at the time of visit, according to your insurance policies.
It is your responsibility to know your benefits and to inform the front desk at the time of the visit to best guarantee payment from the insurance.
You are responsible for any covered or non-covered services as defined by your Insurer which are not paid by the primary insurance.
The office will bill your insurance carrier for all covered services if the patient is covered by a plan that we are contracted with as a participating provider. All copayments are required to be paid at the time of the visit.
It is your responsibility to present the patient's insurance card to the receptionist at every visit, even if you believe there have been no changes to the plan.
If an updated insurance card is not presented, or incorrect insurance card is given, and the claim is denied by the insurance, you will be responsible for any outstanding balance. We will not re-file the claim for you.
If no payment is made on your account after four months, the account will be forwarded to a collection agency and credit bureau for further action. At this time, you will be notified by mail with a 30-day notice of the discontinuation of care. Prompt payment on your account will avoid this action.
When a newborn is born, please add the newborn as your dependant with your insurance within 30 days.
When there is a dispute between parents as to who will be responsible for payment, we will bill the parent that brought the child to their appointment.
_____________________________________________________________________________
For all billing inquires please email or call the billing department
Manju.H@Probeps.com 833-995-5437 ext. 205