Contact for Insurance Verification:
St. Peter’s Medical Group accepts most major insurances.
To verify that your insurance is accepted, contact the clinics’ Central Business Office at 447-2828.
Patients are expected to furnish all the necessary health insurance information and sign the medical release and insurance assignment authorizations. St. Peter’s will submit complete insurance claims on the appropriate forms for the charges recorded.
Keep in mind that insurance is a contract between the patient and his or her insurance company and that St. Peter’s is acting only as a billing agent. St. Peter’s cannot pursue payment from insurance carriers in the event of non-payment or benefit denials. If a patient’s insurance carrier has not submitted payment within 30 days of billing, St. Peter’s expects the patient to pay the balance in full. Patients receive a monthly statement showing any account activity and the remaining balance due.