Insurance & Fees

Pain Management Specialists participates in Medicare, most commercial insurance plans and accepts some Medicaid and workers compensation insurance. We also offer discounted rates for uninsured patients who pay their charges in full at the time of service.

If our doctors perform a medical or surgical procedure, you may get a bill from Comprehensive Pain Management Center (CPMC), a state licensed, Joint-Commission accredited ambulatory surgery center located adjacent to our Rockville office. CPMC accepts Medicare, worker’s compensation and other popular health insurance plans.

We always verify your insurance coverage prior to your appointment so there are no surprises, and we work diligently with your insurance plan to authorize any medically necessary tests and treatments. If you are responsible for a copayment, coinsurance and/or a deductible, this will be collected at the time of service.

To make payment easier, we offer the convenience of leaving a credit or debit card on file and payments may be made online. We also offer payment plans to help patients pay higher balances over a period of time.

If you have questions about fees, insurance coverage or other billing issues, please call 301.668.8888, or email billing@painmgmtmd.com.

Pay My Bill

Insurance & Fees

The following is the list of insurances with which we participate. This will be updated from time to time as needed:

  • Aetna
  • Alliance
  • Anthem Blue Cross/Blue Shield CareFirst
  • Coventry/First Health – HMO
  • Cigna
  • Department of Labor
  • GEHA
  • Great West
  • Health Net
  • Humana
  • Informed
  • Lumenos
  • MAMSI
  • Medicaid – MD
  • Medicare
  • Multi-Plan
  • NCPPO
  • Riverside Health
  • Tricare North
  • Unicare
  • United Healthcare Choice Plus & PPO

Note: You should always check with your Privia Medical Group provider to verify plan and product coverage as this is not an exhaustive list, and plans change frequently.

Payment Options

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

Card-on-File

We encourage patients to keep a credit card on file to make the checkout process easier, faster, and more efficient. You will no longer receive statements from us, but you will continue to receive your Explanation of Benefits (EOB) from your insurance carrier once your claim has been processed, detailing the charges and payments made on your behalf.

At check-in we will:

  • scan the credit card of your choice, including your Flexible Spending Account (FSA) or Health Savings Account (HSA) card

After your insurance has paid their portion, we will:

  • notify you via email of the balance owed
  • charge the balance owed to your card on file
  • email a receipt for the charge

Your credit card information will always be fully protected by our off-site, card-processing partner Elavon, and not on our computers, as required by industry standards (Payment Card Industry Data Security Standard – PCI-DSS).

Fees

No Shows
Missed Appointment $50
Late Cancellation $75
Missed Procedure $200
Out-Of-Network
New Patients Total Charge or Minimum $200 Deposit
Established Patients Total Charge or Minimum $150 Deposit
Self-Pay
New Patients Total Charge or Minimum $200 Deposit
Established Patients Total Charge or Minimum $150 Deposit
Procedures Total Charge or Minimum $200 Deposit