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Medical services are provided and billed by Children's Medical Group of Orange County. Our providers participate in most all of the major health insurance plans in the region and, as a courtesy, we will bill your insurance directly.​

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If your plan is not listed, we will be unable to file a claim on your behalf. However, we can provide you with a form that you can submit to your insurance company to instruct them to send reimbursements directly to you.

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We accept Visa, Mastercard, American Express, personal checks, and cash.

INSURANCE 

& PAYMENTS

Insurance: 

 

We accept nearly all major insurance plans including:

  • Aetna

  • American Medical Security

  • Anthem Blue Cross

  • Beech Street

  • Cal-Optima

  • Capp Care

  • Blue Cross

  • Blue Cross/Blue Shield

  • Blue Cross Healthy Families

  • Empire Blue

  • Blue Card

  • Lumenos Plans

  • California Care

  • Blue Cross Prudent Buyer

  • Blue Shield

  • Blue Shield Healthy Families 

  • Cigna Healthcare

  • Coventry (First Health Network)

  • Great-West Healthcare

  • HealthNet

  • HealthNet Healthy Families

  • Multiplan 

  • Pacificare

  • PHCS

HMO: 

P​lease assign your child to one of our doctors and contracted Medical Groups, or Independent Practice Associations (IPA). Failure to do so will result in the patient being financially responsible for all charges. We are contracted with the following:

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  • St. Joseph Hospital Affiliated Physicians

  • Prospect Medical

  • Regal Medical Group

  • Monarch Healthcare

For the most up-to-date information on our accepted private health insurance plans

contact our office directly at 714-282-2229

Copays, Co-insurance, & Deductibles: 

 

All co-payments must be paid on the date of service. Failure to do so will result in a $20.00 surcharge.

 

All co-insurances and deductibles are due within 14 days of receiving an EOB (explanation of benefits) from your insurance.

 

Please contact your insurance for any co-payment, co-insurance, or deductible information. 

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Cash Patients: 

 

If you are paying cash for your visit, payment is due in full on the date of service.

Additional Fees: ​

 

There is a $35.00 charge for checks returned by the bank.

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There is a $40.00 fee for failure to cancel appointments without a 24 hour notice.

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