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.