Quincy Medical Group accepts most standard insurance plans. Site of service may determine specific coverage; It would be best for you to consult with your individual insurance plan or payor to ensure you have coverage and/or precertification requirements for the specific services at the time of service. If you have any managed care network questions or your health plan is not listed below, please call Patient Services at 217-277-4077.
Select your provider to see the plans we accept
Charges are based on industry standards. We review our charges no less than annually. Some of the factors that influence the cost of care include time spent, complexity, cost of materials and cost of technology.
You may be asked to sign a financial waiver stating that you agree to pay for expenses that may not be covered by your insurance.
As a courtesy to you, we will submit your charges to your insurance carrier. Uninsured patients will be asked for payment at the time of service and may qualify for a 20% prompt pay discount. All balances billed to you are payable within 20 days of the receipt of your first statement.
Patient Service Representatives are available to arrange plans for convenient payments. They can also provide information on various programs that may offer assistance. To speak with a counselor, call the Patient Services Department Monday-Friday 8:00 am- 5:00 pm at 217-277-4077.
Sliding Fee Scale
Our Rural Health Clinics serve all patients regardless of inability to pay. No one will be denied access to services due to inability to pay, and there is a discounted/sliding fee schedule available based on family size and income. For more information, please contact our Patient Excellent Rep or click the links below.
Accepted Payment Methods
- American Express
- Cash or Personal Check
- Debit Card
- Online Payments
Good Faith Estimate
Under the law, healthcare providers need to give patients who don’t have certain types of healthcare coverage or who are not using certain types of healthcare coverage, an estimate of their bill for healthcare items and services before those items or services are provided.
- You have the right to receive a Good Faith Estimate for the total expected cost of any healthcare items or services upon request or when scheduling such items or services. This includes related costs like medical tests, prescription drugs, equipment, and hospital fees.
- If you schedule a healthcare item or service at least 3 business days in advance, make sure your healthcare provider or facility gives you a Good Faith Estimate in writing within 1 business day after scheduling. If you schedule a healthcare item or service at least 10 business days in advance, make sure your healthcare provider or facility gives you a Good Faith Estimate in writing within 3 business days after scheduling. You can also ask any healthcare provider or facility for a Good Faith Estimate before you schedule an item or service. If you do, make sure the healthcare provider or facility gives you a Good Faith Estimate in writing within 3 business days after you ask.
- If you receive a bill that is at least $400 more for any provider or facility than your Good Faith Estimate from that provider or facility, you can dispute the bill.
For questions or more information about your right to a Good Faith Estimate, visit www.cms.gov/nosurprises/consumers, or send an email to FederalPPDRQuestions@cms.hhs.gov, or call toll free at (800) 985-3059.