Payment for Services

It is the client’s responsibility to pay for services received at Kameron Health at the time they are rendered. When no payment or arrangements for payments have been made prior to service, you may be denied services until payment or payment arrangements are made. You will be responsible for all balances even after your services have ended.
*We require payment upfront for any plans we are not in network with.

We will provide you with a special receipt called a “superbill” that you can submit to your insurance for partial reimbursement depending on your plans benefits.

If you intend to utilize insurance benefits, your actual cost out of pocket may be substantially less depending on your coverage. In addition, reduced fees are offered for those without insurance coverage. Please do not hesitate to ask for our cash rates.

Once your payment amount is confirmed, click on the PayPal Link below to make your payment

Payments: Kameron Health PLLC accepts cash, debit cards, credit cards, and health account cards (HSA, FSA).

If mailing, please remit payment to:
Kameron Health PLLC
5121 Collin Mckinney Pkwy Suite 500 #102
Mckinney, TX 75070