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Insurance

Insurance and Billing

We accept HMO, PPO, EPO, and POS plans. These are some of the insurances excepted. Please call or email our office for more information regarding more insurance plans we accept.

For any billing questions, please contact Orange County Medical Billing at (714) 895-5614. 

  • Aetna Insurance
  • Assurant Insurance
  • Mission IPA
  • Monarch IPA
  • ABA
  • Advance Benefit Solutions
  • Adventist Health
  • American Medical Security
  • Blue Cross of California
  • Blue Shield of California
  • Blue Shield Federal
  • Blue Shield Out of State
  • BRMS
  • California Field Iron workers
  • Cigna LocalPlus 
  • Cigna
  • Coresource
  • Delta Health
  • EBMS
  • Electrical Workers Health
  • First Health
  • Multiplan
  • Conventry Health Plan
  • Food Employers and Bakery
  • GEHA
  • Great West
  • Healthnet
  • Healthpartners
  • Laborer's Health and Welfare
  • Med Cost
  • Nippon Life
  • Operating engineers
  • Oscar Health Plan
  • Oxford Health Plan
  • Pacificare
  • Pinnacle claims
  • Seechange Health Insurance
  • Sierra Health
  • Southern California Pipe Trades
  • Tricare
  • UFCW
  • UHC Student Resources
  • United Healthcare
  • UMR
  • Western Growers

Insurance Claims
Payment for Services

We are pleased to be able to participate in many of your insurance company's preferred provider plans, managed care, or HMO plans. Our responsibility as a provider is to file your claims and apply to your account any discount our contract with your insurance company specifies. As a subscriber, your responsibility is to determine if our physicians are providers for your plan and, if so, provide us with a signed Assignments of Benefits (at the front desk) and a copy of your insurance card. Each insurance plan has specific requirements regarding such things as copay, hospitalization, visits to specialists, or KidsDoc.

You are responsible for knowing and following the requirements of your plan. Our contract allows us to expect payment in full within 30 days of any amounts applied to your deductible, charges identified as subscriber responsibility, or non-covered services. 

Arrangement should be made with our billing office for anything other than payment in full.

We require payment at the time of service for all co-payments and charges covered by insurance plans with whom we have no contractual agreement.

As a courtesy, this office will bill all hospital charges to your insurance company. If, after 30 days, payment has not been received, and your insurance company is not one with which this office has a direct contract, charges will then be billed to the patient.

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