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Billing and Paying your bill

[ultimate-faqs include_category=’billing-faq’]

Accepted Insurances (If you do not see your insurance call 505-592-0263 and ask for Maria to verify coverage)

  • AGILE HEALTH INSURANCE
  • AETNA HEALTH INSURANCE
  • BLUE CROSS BLUE SHIELD (MEDICAID)
  • BLUE CROSS BLUE SHIELD (PRIVATE)
  • CENTENNIAL CARE
  • CHRISTUS HEALTH PLAN
  • CITY OF AZTEC EMPLOYEE ASSISTANT PROGRAM
  • CITY OF BLOOMFIELD EMPLOYEE ASSISTANT PROGRAM
  • CITY OF FARMINGTON EMPLOYEE ASSISTANT PROGRAM
  • FALLING COLORS
  • I.H.S REFERRALS
  • MAGELLAN HEALTHCARE
  • MOLINA HEALTHCARE OF NEW MEXICO (MEDICAID)
  • MOLINA HEALTHCARE (PRIVATE)
  • NEW MEXICO MEDICAID
  • OPTUM HEALTH NEW MEXICO
  • PRESBYTERIAN HEALTH  PLAN (MEDICAID)
  • PRESBYTERIAN HEALTH PLAN (PRIVATE)
  • SAN JUAN IPA
  • TALL TREE
  • UNITED HEALTHCARE
  • WESTERN SKY

***********************PAYING YOU BILL*************************

***We do send monthly statements for any outstanding balances due to unpaid co pays or remaining balances after your insurance has been billed or if you are a self pay. You may mail your payment in or call Maria (505-592-0261) an pay by credit card by phone.

***When calling to make a payment please have your statement number and payment information ready to pay by credit card. Your payment will be deducted or charged that day. Payments received after 5 p.m. PT will post the next business day. Payments will appear on your bank or credit card statement in about three to seven business days.

***ANY UNPAID BALANCES AFTER 120 DAYS WILL BE SENT TO ADVANTAGE COLLECTIONS- where our agency will no longer will involved in the collection process. Payment arrangements are available.