As a courtesy to our patients, CHC will bill the insurance company directly, if we are participating with your company. Patients are ultimately responsible to make sure that their bill is paid. You are sent notices called Explanation of Benefits from your insurance company that explain what services were paid, denied and what will be your responsibility. If a balance remains after your insurance has issued a payment or a denial, payment is due upon receipt of your statement. If your account is not paid in full or you do not have a payment plan, your account may be reviewed for further collections action from a third party.
