Billing Support

Billing & Payment Support

Review your balance, understand insurance adjustments, manage your payment method, and see exactly how Honeybee’s monthly billing process works.

Monthly Billing Schedule

Know What Happens Before Your Card Is Charged

Honeybee follows the same billing cycle each month so there is time to review your statement, ask questions, or make arrangements before payment is processed.

1st of the Month

Statement Issued

Your statement becomes available through the Patient Portal.

  • Review your Statement Balance
  • Review your Total Balance
  • Compare recent charges with your insurance EOB
2nd–6th

Review & Support

This is the best time to contact us before automatic payment is processed.

  • Ask a billing question
  • Request a payment plan
  • Request additional time
  • Pay manually
7th of the Month

Card on File Processed

If no other arrangement has been approved, the remaining statement balance is charged to the card on file.

  • Approved arrangements remain in effect
  • Insurance corrections are adjusted as needed
Insurance may generate statements or claim activity at other times during the month. The monthly billing cycle above determines when Honeybee processes remaining statement balances unless another arrangement has been approved.
Understanding Your Bill

Why Your Balance May Change

Insurance determines how much of a covered visit is assigned to your plan and how much becomes your responsibility.

Statement Balance

The balance included in the current statement period and typically used for the monthly billing cycle.

Total Balance

Your full outstanding account balance across appointments. For the most current amount owed, review Total Balance in the Patient Portal.

Insurance Responsibility

Your insurer may assign part of the visit to a copay, deductible, or coinsurance. Your Explanation of Benefits shows how the claim was processed.

Why a Balance Appeared Later

Claims may be delayed, corrected, or reprocessed. That can cause a patient balance to appear or change after the original appointment.

Patient Portal

Review and Manage Your Account

The Patient Portal is the best place to review your current balance, statements, saved payment methods, and account activity.

Eligible insurance balances may also qualify for an interest-free payment plan. Contact Billing Support during the monthly review window if you need help arranging one.

Common Portal Tasks

01
Review your balance Open Bills and review both Statement Balance and Total Balance.
02
Update your card Open Bills, choose My Cards, and add or update your payment method.
03
Update insurance Upload updated insurance documents through the portal when your coverage changes.
04
Need a payment plan? Contact Billing Support before the monthly charge is processed.
Key Policies

Billing & Appointment Policies

These are the policies patients most often need to reference.

No-Show Fee

A missed appointment without notice may result in a $125 no-show fee. Missed appointment fees are generally not covered by insurance.

Late Cancellation

Appointments cancelled or rescheduled with less than 48 hours’ notice may result in a $100 late cancellation fee.

Card on File

A valid payment method is required when applicable and may be used for valid patient-responsibility balances and appointment fees under Honeybee’s billing policy.

Unpaid Balances

Unresolved balances may affect future non-emergency appointments and may become eligible for outside collections after required notices and subject to applicable law and payer rules.

Insurance Responsibility

Benefit verification is an estimate. Final patient responsibility is determined after the insurer processes the claim.

Self-Pay

Self-pay services are due at the time of service. Payment plans are not available for self-pay balances.

Billing Support

Have a Question About Your Account?

If something on your statement does not make sense, you need help with a payment arrangement, or your insurance information has changed, contact us before the monthly billing date whenever possible.

Billing Support 855-255-1036

For questions about balances, statements, insurance processing, or payment arrangements.

Patient Portal Review Your Account

View your current balance, statements, saved payment methods, and account activity.

For the fastest resolution, please have the patient name, date of service, and the charge or statement you are asking about available when contacting Billing Support.