Have questions?

Phone: 940-383-7100

Fax: 940-383-7111


We will verify your insurance plan prior to the date of your surgery and contact you with specific information and arrange for payment if necessary. If you have any questions regarding insurance verification please contact our Central Billing Office at 1-844-252-3616.  We do require to see a form of identification (driver’s license) and your insurance card at the time of admission to our facility.

In-Network Insurance Plans
  • Accountable Health Plans
  • Aetna
  • Aetna – Coventry
  • Aetna Better Health
  • AmeriGroup
  • Blue Cross Blue Shield of Texas
  • Care N Care
  • Childrens Medical Center Health Plan
  • Choice Care
  • Cigna Healthcare
  • Cook Childrens Health Plan (CCHP)
  • Department of Labor – OWCP
  • Galaxy Health Network
  • HealthSmart Preferred Care
  • HealthSpring
  • Humana
  • Humana ChoiceCare Network
  • Humana Military Healthcare Services
  • Medicaid
  • Medicare
  • Molina Healthcare of Texas
  • Multiplan, Inc.
  • Private Healthcare Systems (PHCS)
  • QuikTrip Corporation
  • Superior Health Plan, Inc.
  • TriCare Federal
  • United Healthcare
  • USA Managed Care Organization
  • Worker’s Compensation

If your insurance company is not listed, it may be considered to be part of one of the networks listed above.  Please call our Central Business Office at 1-844-252-3616 and ask to speak with the insurance verifier for more information.


The Select Care copay amount is due on or before your date of service.  We will submit your bill directly to Select Care and a bill will be sent to your secondary insurance upon receipt of payment or denial from Select Care.  If you have no secondary insurance, a bill will be sent to you for any balance after receipt of payment or denial from Select Care.

SELF PAY – Elective Surgery

You will be contacted prior to your surgery with an estimated procedure cost for you surgery.  A down payment equal to 1/2 of the total estimated amount due is expected.  You will be asked to complete a financial agreement and the remaining balance will be due within 90 days from your date of service.


Payment in full made by personal check must be received 10 days prior to surgery.  If you are paying by cash or credit card we accept payments in full on the date of surgery.