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Payment Options

Unpaid balances, including all applicable co-payments, co-insurance, deductibles and any non-covered services are the responsibility of the patient and must be paid within 30 days of receipt of the statement. Payments may be made via

If you are unable to pay your account balance in full, please contact one of our patient account representatives at 915-783-8199 option 6 or refer to the table below.

10 month Payment Guideline

Self Pay Account Balance

Minimum Monthly Payment

Maximum Monthly Payments Allowed

$0 - $250.00



$251.00 and Greater



Example: Your account balance is: $554.27 x 10% = $55.42 monthly (for 10 months)