Billing

Please contact Jana for any billing questions at 406-449-5595.

Payments We ask that you assume responsibility for all charges at the time of service within these guidelines: 1. We bill all primary insurance companies, and will extend credit to patients in good standing for a maximum of 60 days, pending notification from insurance companies. 2. For uninsured patients, we ask that you make a payment of no less than $25.00 at the time of service. We will then allow up to 30 days from the date our statement is issued for the remaining balance. We are certainly sympathetic to patients with significant financial hardship. Please ask to speak to personnel in our billing office to make arrangements, and inquire about CHIP (Children's Health Insurance Program) and other programs. Insurance We bill all major primary and secondary insurance companies, including Healthy Montana Kids and other programs, provided all pertinent information is provided.