We participate with most insurance carriers. Please check with your insurance carrier to find out if your plan requires you to obtain a referral/prior authorization before coming to the clinic. Bring your insurance card(s) with you.
All co-pays are due on the date of service. St. Cloud Ear, Nose and Throat Clinic bills your insurance carrier(s) for charges incurred during your visit(s) with us. Any balances left over after your insurance carrier(s) have processed your claim are your responsibility and will be due in full following the insurance payment.
Patients who do not have coverage under a health insurance plan are responsible for payment of the entire amount of their bill. Such balances must be paid upon receipt of your statement. A deposit of $50.00 per scheduled provider will be obtained at the time of a visit.
We accept a variety of payment methods including:
- Money Order
We offer advice to help assist you in meeting your financial obligations. If you are unable to pay your bill in full, you have the following options:
- Click here
for financing solutions through Bremer Bank
- Call our Billing Department at 320-252-0233, option 6, to assist you with other financial arrangements. A reasonable payment plan can be formally established through our office, but you must call us to set this up.
- Apply for Medical Assistance in the county in which you live. To see if you are eligible, go online to www.mnsure.org
or call 1-855-366-7876.
We are a smoke-free environment and do not allow smoking in our clinic or on clinic grounds.