Insurance and Billing

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Coastal Children’s Clinic accepts most major insurance companies.  If we do not participate with your insurance plan, we will file to your insurance carrier as a courtesy; however, payment in full is requested at the time of service. 

Participating Plans:

  • BCBS
  • TRICARE (Prime and Standard)
  • Medicaid
  • NC-Health Choice
  • Medcost
  • AETNA
  • CIGNA

Payment Options

We accept cash, checks, Visa, Master Card, Discover or American Express. 

  • Statements: Billing statements are mailed monthly and patient balances are due upon receipt. 
  • Online Payments: Online bill payments are now accepted.   (Secure using HEALTHKEY, TRUSTe and VeriSign Secured)
  • Returned Checks:   A $30.00 fee will be charged for all returned checks and your account placed on cash basis only.
  • Non-Payment:   Balances with no payments within a 90 day period will be forwarded to our collection agency.  Any expenses incurred for collection will be applied to the patient account.  If your account should be forwarded to a collection agency, we will continue to see your child for emergency life threatening basis only for 30 days and will make your records available for transfer to another physician.
  • Experiencing Financial Difficulty? We realize that temporary financial problems may affect your timely payment of your account.  If such problems arise, please contact our business office promptly to arrange a manageable payment plan.