Patients seeking mental health services in Harvey, McPherson, and Marion counties are encouraged to walk into either the Newton, McPherson, or Hillsboro office on a Monday-Thursday between 8:30 a.m. and 2:30 p.m. to be seen for an initial evaluation. Medicaid, uninsured, and other insurance accepted.

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Online Payments Now Available!

Prairie View now offers online payment options for our patients. It is a quick and easy way for our patients to make a payment online, eliminating the need to send a check or pay with cash.

How It Works

  1. Receive your statement:
    After you receive your monthly statement in the mail, you can find your balance due listed on the Self-Pay line. Any amounts shown under Other Liability are not owed by the client at this time, as they are still being processed.

    If you do not have a statement and would like to know the amount you owe, please call 316-284-6400 and ask to speak with a Patient Account Specialist. They will be happy to assist you.
  2. Go to the payment page: Click “Pay Now” below or use the link in your text or email.

  3. Enter your information: Fill out your name, contact details, and the amount shown on your statement, text, or email. 

    The Account Number listed on your statement is the same as your Patient ID number on the payment form.

  4. Make your payment: Click “Pay” at the bottom of the form to complete the transaction.

  5. Get your receipt: Once your payment is processed, you will receive a confirmation receipt for your records.

Pay now!

Have questions about making an online payment? Call us today at (316) 284-6400.

Financial Options

Cost should never prohibit someone from seeking treatment.

Prairie View offers several affordable options, with or without insurance. Prairie View contracts with most major commercial insurance providers as well as Medicaid MCOs. Prairie View staff will make every effort to verify and utilize insurance benefits. We encourage clients to confirm that Prairie View, Inc. is “in-network” for their coverage, and if not, check to see if the policy covers “out-of-network” benefits for Prairie View.

A Prairie View Patient Account Specialist will help identify your best options. 

If you have questions, please contact us or call (316) 284-6400.

Insurance Filing

For clients with insurance, Prairie View will submit claims for services to the insurance company. In order to facilitate this, it is necessary for us to have a copy of the current insurance card before services are provided. 

The client is responsible for co-pays. Co-pays are due at the time of service.

Prairie View will inform clients of additional costs not covered by insurance in advance when possible. These co-insurance charges are due at the time of service.

All claims sent to insurance companies or Medicare will be billed at Prairie View’s full rate. Should a private insurance company that Prairie View is not contracted with pay less than 100%, the client is responsible for the balance due. 

Verification of insurance benefits can be provided at no cost. Discounted rates for outpatient services are available for residents of Harvey, Marion and McPherson counties for those who meet the Financial Assistance qualifications. 

If you have questions, please contact us or call (316) 284-6400.

Payment Arrangements

For clients without insurance or who choose not to use insurance benefits, Prairie View expects the client to pay for all charges at the time of service.

Discounts may be available for those paying the full amount of treatment in advance. Clients should discuss this option with a Prairie View Patient Account Specialist. 

Prairie View does offer payment arrangements for those who need to spread payments out on an outstanding balance.  Please speak with your Patient Account Specialist, and they can talk you through the options available. 

If you have questions, please contact us or call (316) 284-6400.

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Past Due Balances

Past due balances are referred to an outside collection agency unless an alternate payment arrangement is approved. The payment plan applies to past due balances only. New charges must be paid as they are incurred.

If you have questions, please contact us or call (316) 284-6400.