One of our most frequently asked billing questions:
" I received a check from the insurance company, what should I do?"
A number of insurance carriers send the check to the subscriber instead of the provider. If you should receive a check for a service that was provided to you, please endorse the check payable to TCS and send it to our office, along with the explanation of payment that accompanied the check. The explanation of payment is needed in our office to verify if payment was made correctly.
Further explanation is available in our billing flyer (pdf).
If you have any questions regarding a bill you have received, we ask that you either:
If you have received a bill from us and would like to pay online using your credit card: 1) enter your invoice number and the amount you are paying, 2) click the submit button, 3) then proceed to fill in the information on the form that appears.
To submit your billing inquiry via email please fill in the form below. If your question does not concern billing, please use our "Contact Form."