Payment Policy

The goal of Grow Pediatrics. is to provide our patients with quality medical care at a reasonable fee. To avoid any misunderstanding with our patients, we have prepared this written policy which sets forth the details of our payment policy.

  • Each child is treated as a separate account
  • 0% monthly interest
  • $1 statement/installment fee per outstanding claim, incurred everytime a statement is generated for that claim
  • Minimum monthly payment of $10 or 10% of the current outstanding balance, whichever is greater, to avoid a late payment fee
  • Payments are due on receipt
  • $25 late payment fee
  • $36 or 30% of current outstanding balance, whichever is greater, collections fee for any account referred to a collections agency or pre-collection agency
  • $30 returned check fee for all returned checks
  • In the event the patient/guarantor defaults under the terms of this agreement, patient/guarantor agrees to pay all costs of collection associated with collecting the amount owed, including any and all reasonable attorney fees

INSURANCE

Your insurance coverage contract is an agreement between you and your insurance company. The amount your insurance company pays is determined under the terms of your contract. You are responsible for any amount not covered under your contract, as well as any pending insurance claims. It is also your responsibility to know your coverage plan, what services are covered and which services are not covered.

COPAYS

Copays are due at the time of service. The adult accompanying the child is responsible for the copay. This is a requirement of our contract with your insurance company. Copays not paid at the time of the visit will have a $25.00 surcharge added.

BILLING STATEMENTS

You will be billed monthly for services rendered. Only one statement will be sent per account. Please retain a copy of your invoice as Grow Pediatrics. does not guarantee that any statements can be reproduced.

ACCEPTED FORMS OF PAYMENT

We accept cash, check, money order, and all major credit and debit cards.

DELINQUENT ACCOUNTS

If the minimum monthly payment is not received on your account while there is an outstanding balance, your account may be sent to collections. We always try to contact you prior to sending your account to our collections agency, however, we do not guarantee any additional written notice other than your monthly statement. Because of state law, any account that has been referred to our collections agency, including any associated accounts, will be unable to schedule future appointments until the total balance is paid or sufficient payment arrangements are made.

WHO IS RESPONSIBLE

We hold both parents separately and jointly liable for all outstanding charges unless we receive a copy of a court order which names someone else as having responsibility for health care costs –AND- reasonable and dependable arrangements can be made with that person for payment. If the patient is 18 years or older, the patient will be held responsible for all charges incurred.

Clinic Hours

St. Paul
by appointment only.

Inver Grove Heights
Mon, Wed, Thurs: 8 am - 8 pm
Tues, Fri: 8 am - 5 pm
Hours Subject to Change

Richfield
Mon: 9 am - 3 pm
Tues: 1 pm - 5 pm
Wed: 9 am - 2 pm
Thurs: 9 am - 8 pm
Fri: 9 am - 1 pm
Hours Subject to Change

Hours subject to change, please call ahead to confirm.

All clinics closed on Sundays and all major holidays.
During off-hours, providers are on-call 24/7.

For same day appointments, phones are answered by clinic staff 15 minutes prior to regular business hours.

Contact Us

St. Paul
968 Grand Avenue
(the Health Foundations Birth Center building)
Saint Paul, MN 55105
(651) 455-9697

Inver Grove Heights
5975 Carmen Ave E
Inver Grove Heights, MN 55076
(651) 455-9697

Richfield
6601 Lyndale Avenue, South Suite 110
Richfield, MN 55423
(651) 455-9697