Insurance Plans We Accept
CLAIMS SUBMISSION
Your insurance Copay amount, estimated Co-insurance and unmet deductible are due on or before your date of service. We will submit your bill directly to your insurance carrier. A bill will be sent to your secondary insurance carrier upon receipt of payment or denial from the primary payer. If you have no secondary insurance, a bill will be sent to you for any balance after receipt of payment or denial from your insurer. We must make a copy of each insurance card at the time of registration.
SELF PAY AND COSMETIC SURGERY
You will be contacted prior to your surgery date with a cost for your surgery. Payment in full by cash, money order or credit card must be received on or prior to surgery date. Personal checks must be received 10 days prior to surgery date.
The Center is contracted with the following health plans:
| Aetna |
| Affiliated Health Funds |
| BEECH STREET |
| Blue Cross |
| BLUE SHIELD |
| CIGNA HMO |
| CIGNA PPO |
| FIRST HEALTH - COVENTRY |
| Great West - One Health |
| HEALTH NET HMO |
| Health Net HMO/POS |
| Health Net PPO/EPO |
| Health Net Senior |
| MEDICARE |
| MONARCH |
| MULTIPLAN |
| OC Foundation |
| PACIFICARE COMMERCIAL |
| Secure Horizons Commercial |
| Secure Horizons Monarch |
| TRICARE WEST |
| UNITED HEALTHCARE |
| WORKERS COMP (NO LIENS) |
Please Note:
If your patient’s insurer is not included in the above referenced list please contact the center at 949-472-0244 and ask for the Business Office Manager. We will be happy to contact the payor to determine whether we can provide services for your patient.
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