After your child receives a sedation service, we will immediately send a claim to your insurance company to pay your bill. After we receive payment from your insurance company, Pediatric Sedation Services will send you a bill for the remaining balance.
Review the bill carefully. Any questions about the portion paid or not paid should be directed to your insurance company. The insurance company's customer service telephone number usually is printed on the back of your insurance card. For detail on understanding your insurance company's explanation of benefits (EOB), you may refer to Children's Healthcare of Atlanta's website here.
Pay online. It's easy, fast and secure. Your patient ID is your account number.
Pay by check or money order and mail to:
Pediatric Sedation Services, LLC
P.O. Box 102394
Atlanta GA 30368-2394
Please note we do not process payments over the phone or accept credit card payments by mail.
If you are unable to pay in full, you must contact our office to arrange a payment plan. Note that after 60 days, all bills will be sent out through our third party collection service (TSI) for processing until paid in full, even if you are scheduled on a payment plan. This account will not be reported to credit agencies unless payments are withheld.
Patients covered under a health insurance plan are eligible for a 5% prompt pay discount on patient balances if paid in full after receipt of the first statement only and received in our office by the 5th business day. There is no need to contact our office for the discount--the amount can be calculated by subtracting the 5% from your total due and submitting the payment online or in the mail.
Financial assistance may be available through the Georgia Department of Community Health's Medicaid program. For more information visit https://dfcs.georgia.gov/medicaid