(908) 788-9468 925 US HWY 202 Neshanic Station, NJ 08853 FAX: (908) 788-5720
Please remember you are required to bring and show a photo ID and a valid insurance card at each visit. This is to ensure proof and validation of insurance. Patients that do not provide us with the correct insurance information may be responsible for the balance of the claim.
We currently accept the following insurances:
* This list is subject to change and may not include all insurance plans accepted at this time.
PLEASE NOTE: We no longer have our billing department onsite at the office. We are able to help with certain billing matters, but encourage you to call the phone number that is on your billing statement.
Have any questions about your bill please call 866-282-7702
Our new billing system has a text message enabled statement process. If you have a cell phone number on file you will receive 2 text messages first in regards to your account balance. If no response/payment has been made you will then receive 2 paper statements and 2 phone calls before you receive your final statement with a Pre-Collection Notice. If you do not have a cell phone number on file you will receive 2 paper statements and 2 phone calls before you receive your final statement with a Pre-Collection Notice.
* Go Green! Pay your bill online: www.ezmedinfo.com/pcpl *
OR
Mail in your payment to: Primary Care Partners LLC
PO Box 71450
Philadelphia, PA 19176-1450
As always you can mail your payment to the office or stop in and pay your balance in person.
(908) 788-9468 FAX (908) 788-5720
Primary Care Partners Affiliate
- Devon Health
- Health Net
- Horizon
- Horizon Advantage
- Horizon NJ Health
- Independence Blue Cross
- Intergroup
- Magnacare
- Medicaid
- Medicare
- One Health Plan
Insurance
If you are not insured by a plan in which we participate, the full payment is required at each visit. If you do not have an up-to-date insurance card, payment in full is required at each visit until your coverage is verified. Your co-payment is due at check-in. If you do not have insurance, a full payment is required at the time of your visit.
It is important to be aware of your insurance plan's policies: co-payments, deductibles, co-insurances, participation status and responsibilities, and referral requirements. Please contact your insurance company with any questions you may have regarding your coverage provisions.
Payments
Payments are due at the time of service. Co-pays and prior balances are to be paid at the time of the visit, without exception. Our office accepts checks, cash, and the following credit/debit cards - American Express, MasterCard, Visa and Discover.
Missed or Cancelled Appointments
Patients that miss, or cancel their appointment, with less than a 24-hour notice, will be charged a $50.00 service fee. Please help us to serve you better by keeping your scheduled appointment, or by cancelling the appointment 24 hours prior to the scheduled visit.
Click on the images below to view samples of what a paper billing statement will look like, electronic billing statement will look via text message, pre-collection notice, text messages from our billing company, what the billing patient portal main screen looks like, and what the collection agency main screen looks like.
