Medical Practice Income Plan Patient Services

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:

  • Send check or money order with envelope enclosed in billing statement
  • For payments with a credit card or debit card click here:

If you are unable to pay your account balance in full, please contact one of our patient account representatives at 915-215-4700 or email us at: