Payment Policy

Medical services and procedures are provided and billed by Rheumatology Associates of Greater Houston. Our providers participates in all of the major health insurance plans in the region. Below is a list of health plans that we accept. If you do not see your provider listed, please check with your insurance company if we are providers on their network.

Please be aware that with any health plans, there may be deductibles and copayments for which you could be responsible.

If you need a referral please make sure that your Primary Care Physician has faxed us your referral form and any relevant medical information prior to your visit

INSURANCES ACCEPTED

********MOST MEDICARE SUPPLEMENT PLANS ACCEPTED ***********

Please call the office at 281-652-5943 if your insurance is not listed here

Questions About Your Bill

You will receive a copy of your bill from your insurance provider. If there is an unpaid balance, you will receive a statement from our biller.

Generally, it takes from 45 to 60 days to obtain payment from an insurance carrier, provided all paperwork is correct. To avoid delays, please ensure that you supply us with all correct and updated contact information during your visit.

In cases where there are procedures performed that are not immediately billable, we will attempt to calculate the actual deductible and billable costs with your insurance provider. Unpaid portions if applicable will be billed to you directly. If you have a question about covered and uncovered procedures, please contact your insurance provider directly.

If we have received any such information from your insurance company, we’ll be glad to share it with you. However, for answers to any questions about insurance payments, deductibles, or co-payments, you generally need to check with your insurance company.

We Accept Most Insurances