Lakeside MRI &
Diagnostic Center
17360 Hwy 3
Webster, TX 77598
Fax: (281) 554-8407
PATIENT ACCESS
At Lakeside MRI & Diagnostic Health, we have taken the time to understand what matters most to our patients. As a result, we have created an environment in which everything we do is focused directly on meeting those needs.
Every day, we at Lakeside MRI recommit ourselves to exceeding our patients' expectations, ensuring that they are being cared for with the highest quality of service.
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We Accept
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TEXT OR EMAIL YOUR REFERRAL TO US!
CANCELLATION & NO-SHOW POLICY
Lakeside MRI & Diagnostic Health reserves the right to charge a $50 fee to any patient who misses their appointment or fails to give 24-hour cancellation notice.
"No-show" fees will be billed to the patient as they are not covered by insurance. They must be paid prior to scheduling the next appointment. Multiple "no shows" in any 12-month period may result in denied service from our practice.
Thank you for your understanding and cooperation as we strive to best serve the needs of all of our patients. Each time an appointment is missed without proper notice, another patient is prevented from receiving care.
ACCEPTED INSURANCE COMPANIES
As accepted plans and carriers change, please call 281-338-5575 to determine your plan's eligibility.
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Aetna
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Aetna Workers' Compensation (AWCA)
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Allied Insurance Health
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All Savers Insurance Co.
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Ambetter Balanced Care
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American National
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American Postal Workers Union
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Amerigroup Healthplans
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Amerivantage
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Assurant Health
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Benefit Planners
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Blue Cross Blue Shield
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CHAMPVA
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CHRISTUS Health
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Cigna
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Cigna Healthspring
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Community Health Choice
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Continental Benefits
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Coventry Health
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Employer Plan Services
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Entrust
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FedMed/Health Systems International
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First Health
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Freedom Life Insurance Co. of America
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Galaxy Health Plans
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Galveston County
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Golden Rule Insurance Co.
- Government Employee Hospital Association (GEHA)
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Great-West Healthcare
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Group & Pension Administrators (GPA)
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Healthcare Management Administrators (HMA)
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HealthSCOPE Benefits
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HealthSmart
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Humana
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Humana Military, aka Tricare
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Integrated Health Plans
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Integrated Medical Systems
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Kelsey-Seybold (with Kelsey referral)
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Key Benefit Administrators (KBA)
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Mail Handlers Benefit Plan
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Medicaid
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Medicare & R.R. Medicare
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Molina Healthcare of Texas Star
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National Healthcare Alliance
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National Preferred Provider Network (NPPN)
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One Call Medical
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Oxford Health Plans
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Pan American Life Insurance Group
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Principal Financial Group
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Providers Networks of America
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Renaissance Physician Organization (RPO)
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Student Assurance Services (SAS)
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Superior HealthPlan
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Tech Health
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Texas Children’s Health Plan, Inc.
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Texas Health Network (TMHP)
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Texas Municipal League (TML)
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Texas Mutual Insurance
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Texas True Choice/Ethix SW
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Tricare
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Tx Healthsspring
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United Healthcare
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United Healthcare Shared Services
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United Medical Resources (UMR)
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USA Managed Care
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US Family Health Plan
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US Dept. of Labor
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Wellcare
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Workers’ Compensation
Regardless of your medical needs, you shouldn't have to worry about how to afford the best care. That’s why we're pleased to accept the CareCredit healthcare credit card. CareCredit lets you say "yes" to recommended treatment and pay for it in convenient monthly payments that fit your budget.
CareCredit is the healthcare credit card designed exclusively for healthcare services with special financing options. With CareCredit, you can use your card for all of your follow-up care as well as annual checkups.
Learn more by visiting www.carecredit.com.
Ready to apply? Get an answer in minutes when you apply online for your CareCredit card today!
POLICY OF PAYMENT
Any refunds owed to our patients will be refunded after your insurance Explanation of Benefits (EOB) has been received and verified by our Billing Manager and the Accountant. We will make every effort to issue refund checks within 90 days from the date the EOB was received and verified. This should allow sufficient time for primary and any secondary insurance payers to process claims for payment.
If your EOB determines the allowed amount is more than the amount collected at the time of service, you may receive a bill for additional patient responsibility. Upon receipt of your insurance companies explanation of payment, a statement will be billed to the email address provided at the time of service. Payment is due within 30 days of the statement issued date. Any unpaid balances remaining after 90 days may be referred to an outside collections agency for recovery. At that time, you will be fully responsible for any collection fees and court costs. Thank you for your patience and understanding.
Please note that payment is due at the time of service.
REQUEST A REFUND
If it has been at least 30 days since your appointment date and you believe there was an overpayment you can send your EOB along with your claim number to us by filling out the following form:
Please note that it can take 90 days from the date your EOB is received to review and process the refund. Once your account has been reviewed, we will contact you by phone or email to resolve the balance.