Billing & Finance

Insur­ance

To make your vis­its as smooth as pos­si­ble, please keep your insur­ance infor­ma­tion up-to-date with QMG. We’ll need to ver­i­fy your insur­ance quar­ter­ly. Please noti­fy us imme­di­ate­ly if there is a change in your cov­er­age. Co-pays are due at the time of ser­vice. View a list of insur­ance plans we accept by click­ing here. To ensure you get the most out of your ben­e­fits, it’s a good idea to call the num­ber on the back of your insur­ance card to con­firm your provider’s par­tic­i­pa­tion before sched­ul­ing an appoint­ment. In some cas­es, you may need to sign a finan­cial waiv­er to cov­er any ser­vices not cov­ered by your insurance.

Online Bill Pay

You can eas­i­ly check your bill and pay it any­time, any­where with our online billing sys­tem. Uti­liz­ing your per­son­al myEasy­Match® Code on your state­ment, you can quick­ly make a one-time pay­ment with­out log­ging in. Or set­up an online account where you can view or down­load your state­ments and make pay­ments. Learn more about online bill pay >

Make an Online Pay­ment
 

Pay­ment Arrangements

We will sub­mit your charges to your insur­ance car­ri­er. Unin­sured patients will be asked for pay­ment at the time of ser­vice and may qual­i­fy for a 20% prompt pay dis­count. All bal­ances billed to you are payable with­in 20 days of the receipt of your first statement.

Patient Ser­vice Rep­re­sen­ta­tives are avail­able to arrange plans for con­ve­nient pay­ments. They can also pro­vide infor­ma­tion on var­i­ous pro­grams that may offer assis­tance. To speak with a coun­selor, call our Patient Ser­vices depart­ment Mon­day – Fri­day 8 a.m. — 4:30 p.m. at (217) 277‑4077.

Slid­ing Fee Scale

Our Rur­al Health Clin­ics serve all patients regard­less of inabil­i­ty to pay. No one will be denied access to ser­vices due to inabil­i­ty to pay, and there is a discounted/​sliding fee sched­ule avail­able based on fam­i­ly size and income. For more infor­ma­tion, please con­tact our Patient Ser­vices Rep­re­sen­ta­tives at (217) 277‑4077 or click the links below.

• Learn about the policy
• Learn about the income thresholds
• Print the slid­ing fee scale application

Accept­ed Pay­ment Methods

• Cash or Per­son­al Check
• Deb­it Card
• Online Pay­ments
• Visa
• Mas­ter­Card
• Dis­cov­er
• Amer­i­can Express
• Care­Cred­it

Good Faith Estimate

Under the law, health­care providers need to give patients who don’t have insur­ance or who are not using insur­ance an esti­mate of their bill for health­care items and services.

You have the right to receive a Good Faith Esti­mate for the total expect­ed cost of any non-emer­gency items or ser­vice. This includes relat­ed costs like med­ical tests, pre­scrip­tion drugs, equip­ment, and hos­pi­tal fees. Med­ical­ly nec­es­sary urgent ser­vices could be charged out­side of the cost estimate.

Make sure your health­care provider gives you a Good Faith Esti­mate in writ­ing at least one (1) busi­ness day before your med­ical ser­vice or item. You can also ask your health­care provider, and any oth­er provider you choose, for a Good Faith Esti­mate before you sched­ule an item or service.

If you receive a bill that is at least $400 more for any provider or facil­i­ty than your Good Faith Esti­mate from that provider or facil­i­ty, you can dis­pute the bill. Make sure to save a copy or pic­ture of your Good Faith Estimate.

For ques­tions or more infor­ma­tion about your right to a Good Faith Esti­mate, vis­it www​.cms​.gov/​n​o​s​u​r​p​r​i​s​e​s​/​c​o​n​s​umers, or send an email to FederalPPDRQuestions@​cms.​hhs.​gov, or call toll free at (800) 985‑3059.

For ques­tions regard­ing Quin­cy Med­ical Group ser­vice esti­mates, please con­tact our Patient Accounts team at (217) 222‑6550, ext. 6732, Mon­day – Fri­day 8 a.m. — 4:30 p.m.