Payment Plans and Past Due Balances
Payment Plans
Our patient account department is here to help you set up payment arrangements if needed. We will extend payment contracts that will allow you to pay your balance in full over a maximum of 90 days. Payment contracts will be mailed to you with the details discussed agreed to. Please sign and return the payment contract with your first payment. We will keep debit or credit card information on file to auto debit your contracted amount on the 15th of each month. Payment plans will incur finance charges of 8% APR. Please contact our patient account department at 317-621-9183.
Should you need additional time to take care of a balance, we have made arrangements with American Financial Credit Services to monitor all payment plans extending past 90 days. A $15.00 processing fee will be charged by Northpoint Pediatrics to send your account to the credit agency. AFCS will add an additional 15% of the balance as a fee to monitor the plan. Failure to make timely payments to AFCS will result in the account being converted to a collection account and discharge of the patient from the practice.
Past Due Balances
If you account balances ages 90 days (3 months) past the due date (and is not on a signed payment contract), your doctor will request that you family seek medical care elsewhere.
