At Eagle Physicians and Associates PA, we appreciate the trust you have in our team. It is our mission to help you Stay Healthy™️. To keep you informed and aware, the following patient payment policy applies to all Eagle patients.
Eagle is contracted with most major insurance companies. To check if we’re in-network with your plan, you can: Visit www.eaglemds.com, Call us at (336) 274-9134, or check your insurance provider’s directory. If Eagle is in-network with your insurance, we will file claims on your behalf, and apply any discounts or adjustments required by your plan. We ask that you understand your plan’s copays, deductibles, and coinsurance and be prepared to pay these amounts at your visit. We are legally required to collect these amounts under our contracts with insurance companies. If you are unable to pay at the time of service, your appointment may be rescheduled. After your claim is processed, any remaining balance will be billed to you. Full payment is due upon receiving your statement. If needed, please call Eagle Business Services at (336) 274-9134 to arrange a payment plan.
As of May 1, 2019, Eagle will no longer file claims for insurance plans we are not contracted with. If we are not in-network with your plan you are responsible for payment at the time of service. We’ll provide a receipt and service summary so you can submit a claim to your insurance. Reimbursement is not guaranteed and is your responsibility. Please verify network status before your visit.
Uninsured Patients & Deductible Information
If you are uninsured or have not met, your deductible payment is due at the time of service. Any estimated amount will be collected at checkout. If you overpay, we’ll refund the difference. You may be eligible for a prompt-pay discount when you pay in full on the day of
your visit. If you’re uninsured and unable to pay, we may refer you to resources for enrolling in coverage through the Health Insurance Marketplace. We’re happy to help connect you with local assistance.
Billing & Collections
If your account becomes overdue and we are unable to reach you after multiple attempts, your balance may be sent to a collection agency, and in some cases, this may lead to dismissal from our practice. A service fee may be added if your account is referred to collections.
We accept a variety of convenient payment methods: Cash, Check, Visa/Mastercard, American Express, Discover, Care Credit, Secure credit card on file, Online Payments via “Pay My Bill”. To learn more or get help with your account, contact Patient Accounts at (336) 274-6515.