top of page

Payment Policy

Patient Financial Policy Agreement

Current policy terms are listed below. Grow Pediatrics reserves the right to amend the terms of this policy at any time.

  • All amounts are due on receipt.

  • $15 late payment fee for failure to pay bill within 30 days of date of first billing statement.

  • Any balance over 60 days past due will accrue interest charges monthly at an annual rate of 18% APR with a minimum charge of $3.

  • Patient and Guarantor(s) agree to pay all costs of collection associated with collecting the amount owed, including any and all reasonable attorney fees.

  • $40 returned check fee for all returned checks.



Your insurance coverage contract is an agreement between you and your insurance company. The amount your insurance company pays is determined under the terms of your contract. You are responsible for any amount not covered under your contract and any pending insurance claims. It is your responsibility to know your coverage plan, what services are covered and which services are not covered.


For uninsured/self-pay patients, you have the right to receive a Good Faith Estimate explaining how much your medical care will cost prior to treatment. Click here for more information.


Copays are due at the time of service. The adult accompanying the child is responsible for the copay. This is a requirement of our contract with your insurance company. Copays not paid at the time of the visit will have a $25.00 surcharge added.


Please retain a copy of all billing statements; Grow Pediatrics does not guarantee that any statements can be reproduced.


We accept cash, check, money order, all major credit & debit cards. When you provide a check as payment, you authorize us to either use information from your check to make a one-time electronic funds transfer from your account or to process the payment as a check.


We hold both parents separately and jointly liable for all outstanding charges if the patient is under 18.


Failure to pay your bill may result in your account being sent to an outside collections agency and/or being reported to credit reporting agencies. Any delinquent account, including any associated account(s), may be required to pay for any future visit prior to service or may be unable to schedule future appointments until the total balance is paid.


Payment plan options are available for qualifying patients/families and can be setup through our online payment system; no other payment plan options are available.

bottom of page