What If I Am Unable To Pay The Full Amount of My Account Balance?

Payment of Patient Account Balances

Payment in full is expected at the time the billing statement is received. It is important that patients with insurance coverage realize that professional services are rendered to a person, not an insurance company. Therefore, the insurance company is responsible to the patient, and the patient is responsible to Great Plains Clinic, P.C. for payment of any services.

Contact the Business Office to make arrangements

It is important that you contact the Business Office at (701) 483-6017 whenever you have a balance that you are unable to pay in full from your current statement. We are here to help you find the best option(s) to pay your account balance in a timely manner. Any payment arrangement must be agreed upon by both you, the patient and the Business Office. This will make any expectations clear for all parties involved.