Payment Plans, Past Due Balances and Collection Accounts

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. The payment contract will be mailed to you with the details discussed and agreed to and must be returned to us signed and first payment made to be valid. Failure to make payments as agreed will void the contract and normal collection processes will occur. Please contact our patient account department at 317-621-9183.

Should you need additional time to take care of a balance, please contact our patient account department to discuss options.

Past Due Balances

If your account balance is 90 days (3 months) past the due date and is not on a signed payment plan, your account may be turned over to our collection agency and your doctor will request that your family seek medical care elsewhere.

Collection Accounts

If your account is turned over to our collection agency, Receivable Recovery Partners, you will be responsible for all reasonable collection fees, attorney fees, plus any applicable court costs.

 
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