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Insurance & Billing

Women’s Health Care Group of PA, Main Line Women’s Division, participates with numerous insurance companies. When making appointments, please have your insurance card available so we can verify participation with your carrier and verify your eligibility.

All office visits and hospital care will be submitted to your participating insurance company unless services are not covered under your plan. All copays and deductibles are the patient’s responsibility. We are happy to establish a payment plan for obstetrical care and surgeries.

Please be aware that your insurance coverage is a unique agreement between you and your insurance carrier. It is your responsibility to know specific requirements of your insurance company, ie. capitated laboratories, imaging facilities, copays and deductibles.

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Payment

The physician’s bill is for services provided to you and is due upon receipt. All copays will be collected at the time of service. We accept cash, check and credit cards (Visa, Master Card, debit cards).

For your convenience, you may pay your bill online through a secure website using a credit card. There will be a $30 service charge for returned checks. Payment in full of any overdue balances is expected prior to being seen at future appointments unless payment plans have been established with the billing office.

Medicare patients will be required to sign an Advanced Beneficiary Notice (“ABN”) prior to your visit in the office as part of the check-in procedure. Medicare requires a signed ABN before any service is rendered. It allows you to accept or reject certain procedures, tests, or treatments, and notifies you of certain non-covered services. This protects you from an unexpected financial expense and also gives you the right to appeal Medicare’s payment decision

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