Please note that our billing services are now handled by Lakefront Billing Services. For any billing related matters or questions, please contact Lakefront Billing at 414-434-8511, or dial Shoreview Pediatrics main line at 414-272-7009 ext. 4 to be directed to one of the Lakefront Billing specialists.
Our fees have increased to reflect the customary charges in our area. If you have any questions about fees, billing, or insurance, please contact Lakefront Billing at 414-434-8511 or dial Shoreview Pediatrics main line at 414-272-7009 ext. 4 to be directed to one of the Lakefront Billing specialists. Additionally, you may discuss our fees or billing procedures with your doctor during your visit.
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 and call lakefront billing to confirm.
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.