Online Bill Pay
Welcome to Metropolitan Neurosurgery’s online payment center. Payments may be conveniently and securely made by MasterCard, Visa, Discover, and American Express. You can also submit an online request to set up a monthly payment plan. For questions or assistance with your account, please call our Business Office at 763-795-4602.
To make a one-time payment, click on the statement image below that matches your bill.
Insurance & Payment Information
Insured patients: When you check-in for your first appointment with us, you will be asked to sign an understanding that you are ultimately responsible for your bill, or portions of your bill.
We gladly file insurance claims as a courtesy to our patients. However, all co-payments are due at the time of service and are the responsibility of the patient. We understand that deductibles and co-insurance may not be known at the time of your visit, so we will bill for these.
It is important to note that each patient is ultimately responsible for payment of his or her bill regardless of the status of any insurance claims. Payments may be made by cash, check, MasterCard, Visa, Discover, and American Express.
Please be prepared to present any and all insurance cards at the time of your visit. If your insurance has changed, please give the receptionist your new card and we will be glad to update your information. If you are covered by Medicare, it is important for us to know if you belong to a Medicare HMO (Medicare Choice + Plan).
If your insurance plan requires a referral from your primary care physician, it is YOUR responsibility to obtain the referral prior to your appointment. Our office will help you with this process, but if we fail to obtain the referral, you may not be seen by a neurosurgeon in our practice.
Please call your insurance company or check with your employer prior to your visit to make sure that the physician you see is a participating provider. If we do not participate in your health plan, you can often use out-of-network benefits for your care.
Non-insured patients: If your financial situation prevents you from paying our bill, please let us know so we can make arrangements. Accounts that are not paid within 90 days are generally turned over to our collection agency unless previous arrangements have been made by calling our Business Office at 763-795-4602.