We require payment at the time of service for all office visits. All accounts are due and payable within 30 days of receipt of your statement unless other arrangements are made with the business office. Should other arrangements for payment of your bill be necessary, please discuss this with one of our patient accounts personnel prior to your visit by calling (605) 341-7337. There will be a late payment fee added to account balances on each billing date for any amount that is 90 days past due or older.

It is YOUR responsibility to know if the physicians, allied health professionals, or outreach providers of Black Hills Pediatrics are in your insurance network.

It is also YOUR responsibility to know your insurance network, coverage, deductible, and copay.

Unpaid accounts are billed on a monthly basis. We try to maintain a direct relationship with our patients both in medical care and in financial matters. We will be happy to answer any questions that you might have about your account. However, you are responsible for payment of your account regardless of your insurance coverage.