Have questions?

Phone: 815-744-3000
Fax: 815-741-6764

Insurance Plans We Accept

Our most common insurance plans are:

  • Aetna
  • Blue Cross/Blue Shield (BCBS)
  • Cigna
  • Private Healthcare Systems (PHCS)
  • United Healthcare (UHC)

If your insurance company is not listed, it may be considered to be part of one of the networks listed above.  Please call our office at 815-744-3000 and ask to talk with the billing department for more information.


Your Select Care copay amount is due on or before your date of service.  We will submit your bill directly to Select Care.  A bill will be sent to your secondary insurance upon receipt of payment or denial from Select Care.  If you have no secondary insurance, a bill will be sent to you for any balance after receipt of payment or denial from Select Care.  We must make a copy of each insurance card at the time of registration.


You will be contacted prior to your surgery with an estimated procedure cost for you surgery.  A full payment of the total estimated amount due is expected.  You will be asked to complete a financial agreement.  Any remaining balance will be due within 60 days from your date of service.  If you cannot bring the required amount please contact the facility at 815-744-3000.


Payment in full must be received 10 days prior to surgery.