The goal of our business office is to completely inform patients of the estimated out-of-pocket expenses and work to ensure finances do not get in the way of receiving the quality healthcare treatment needed.
Prior to your procedure, our business office will contact you about the estimated patient portion. This estimate is based on information provided to us by your insurance company. The amount is only an estimate. We offer payment plans structured around your personal financial needs.
As a courtesy, we will submit a claim to your insurance company.
Any co-insurance or deductible amounts not paid at the time of service will be billed to you after we receive the explanation of benefits (EOB) from the insurance company. We can take your payment information over the phone or by mail. We will process the transaction and send you a formal receipt.
Mission Vascular Center of Excellence business office is open from 8:00 am to 5:00 pm Monday through Thursday, and 8:00 am – 4:00 pm Friday to handle billing inquiries.
We are happy to accept most major insurance plans. To confirm we accept your insurance, please contact our office at (956) 997-6000 between 8:00 am to 5:00 pm, Monday through Thursday, or 8:00 am to 4:00 pm on Friday.
Payment is due in full the day of service, including co-payments, co-insurance and any other charges.