ONLINE PAYMENT
BILLING INSTRUCTIONS
For billing purposes, please be sure to select the correct physician or care team when making a payment. If you were seen by a PA or NP, your visit is billed under the supervising physician—so please choose the appropriate physician’s team to ensure your payment is applied correctly. Selecting the correct team helps prevent delays in processing.
If you are unsure which physician to select, please check your visit summary or statement, or call our billing department for assistance.
OTHER
PAYMENT
METHODS
Visit us
6844 Harris Parkway Suite 300
Fort Worth, Texas 76132
Mon-Fri 8am-5pm
By phone
Billings: 866.838.5392
Phone: 817.263.0007
OTHER PAYMENT METHODS
BILLING & INSURANCE
BILLING INFORMATION
Common billing questions include:
Why didn’t my insurance pay for my bill?
If I’ve met my deductible, why am I still responsible for payment?
Was my correct insurance filed?
What is this bill for?
If I have a balance, why haven’t I received any statements?
If you have these or other billing questions, please call our billing office at 806-468-4375. Please note that the DTC receptionist on-site can only confirm account balances.
Balances under $300 must be paid in full before being seen in the office.
Balances over $300 require either a $300 payment or enrollment in a consistent, pre-arranged payment plan with our billing office.
All billing is handled off-site through our office in Amarillo, Texas. Please be sure all billing concerns are resolved before your scheduled appointment, or your appointment may need to be rescheduled. If billing cannot be resolved in advance, payment according to the terms above will be required at the time of your visit in order to be seen.