INSURANCE AND BILLING

We accept most major insurance carriers and workers’ compensation.

Good Faith Estimate - A patient may ask for an estimate of the amount the patient will be charged for a non emergency medical service provided in our office. The law requires that an estimate be provided within 5 business days of scheduling the non emergency health care service unless the non emergency health care service is scheduled to be performed by the practitioner within 5 business days of the date of the patient's request.

If you’d like to pay a bill online, you can make a payment to your account through our website. All payment transactions are confidential and are processed through a secure server. Our billing department will be notified of your payment within 24 hours of receipt and the appropriate payment amount will be applied to your account. Please have your account number ready as you will be prompted to enter your account number and payment amount.

If you have any questions regarding your Indiana Hand to Shoulder Center account, please call (317) 875-9105 or (800) 888-HAND.

PAY YOUR BILL ONLINE

To make a payment on your account online, CLICK PAY. All payment transactions are processed through a secure server.

Please click "Pay" button ONE TIME ONLY. Please be patient as the processing of your payment will take a few seconds.

Multiple clicks could cause your card to be charged more than once.