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** We will be closed ALL Sundays in June and July this summer! **

Insurance & Payment


We participate in most health insurance plans

At Southeastern Pediatric Associates, our goal is to provide the best healthcare to our patients in the most cost effective manner. We ask that you pay for your services as they are rendered which includes (but is not limited to): co-payments and/or any amount that is incurred as part of your office visit not covered by a health insurance plan. It is important for you to understand what is covered/not covered by your health insurance plan. We gladly accept new patients without health insurance; however, payment for services rendered will be expected on the date of service.

We participate in most health insurance plans, and have provided a list of commonly used plans below. Please call our office at 334-794-8656 if you have any questions regarding your insurance or to find out if we participate in an insurance plan that is not listed below.

  • Aetna PPO


  • Amerigroup

  • Beech Street/Health Choice

  • Blue Cross Blue Shield of Alabama (and all out of state BCBS)

  • Caresource – GA


  • Choice Care/Humana

  • Cigna Healthcare (Acordia National)

  • Coventry/First Health (CCN & Southcare)

  • Employee Benefit


  • Humana

  • Medicaid – AL & GA

  • Nova Net

  • One Health Plan (Great West)

  • Peach State Health Plan

  • Prestige Health Choice

  • Private Healthcare Systems/Multiplan Network

  • Staywell Health Plan

  • Sunshine State Health

  • TriEast (formerly Tricare)

  • UMR

  • United Healthcare

New Baby: 

  • Please notify your health insurance plan of the birth of your child
  • Most health insurance plans require notification within 30 days of birth
  • Please bring a copy of your insurance card to the first visit, or notify our office that you  have applied for baby’s insurance, but haven’t received a card as of the first visit

We understand things happen, but we want you to be aware of our oustanding balance policy. 

A minimum payment of $10 is expected on all accounts with a balance when a statement is received and/or at the time of the office visit. This regular monthly payment will keep your account in current status. An account balance with no payment in 30 days is considered delinquent. Continued delinquency will result in an account turn over for collection.

Please fill this Delinquent Accounts form out and bring it with you on your first visit. It lets us know you have read our delinquency policy and that you agree to its terms.