Effective 9/1/2026, Shoreview Pediatrics will transition our billing services to Greenway Revenue Services, which can be reached at 414-272-7009, ext. 4. Lakefront Billing will continue to collect all balances incurred prior to 9/1/2026.
If you have questions, please call our office at 414-272-7009, ext. 1, or the phone number listed on your statement.
Thank you for your patience during this transition.
We provide the convenience of filing insurance forms to your insurance carrier, but it is crucial that we have accurate information to bill your insurance correctly. Please inform us immediately of any changes in your insurance coverage.
For each visit to the office, we request that you pay any co-payment due at the time of service. If you have traditional or PPO insurance, you will receive a monthly statement that shows both the charges and payments posted to your account. You will be responsible for any outstanding amounts not paid by your insurer.
We understand that unexpected financial circumstances may arise, making it difficult to pay a large balance at once. If this is the case, our patient account representative will work with you to make payment arrangements. We want to ensure that your child receives the necessary medical care, regardless of any financial difficulties.
If you are covered under an HMO, you will generally not receive a monthly statement, unless co-payments were not paid at the time of service.
Patients covered under a T-19 or Medicaid program must present a valid card for each visit.
