Appointment Scheduling: 763.587.7999 • General Information: 763.587.7900

Business Office

Our Business Office is located at our Corporate Office in Brooklyn Park and is available to answer your billing and insurance questions.

Business Office hours: Monday - Friday 8:00 AM - 5:00 PM
Phone: (763) 587-7811

Payment Methods Accepted

  • Online Bill Pay - Pay Your Bill
  • Cash
  • Check
  • Credit/Debit Card
  • HSA Card

Payment Policy
All services provided at North Clinic have an associated charge amount.  You or your insurance company will be billed for these services.  You are responsible for any amount not covered by your insurance plan.  Payment is due upon receipt of statement.  If you are unable to pay the charges in full, contact our Business Office to discuss a payment plan.

Because every insurance contract is different and benefits vary from policy to policy within insurance companies, patients are responsible for knowing what is and what is not covered by their individual policy.  If you have questions regarding insurance coverage for your visits, please contact your insurance company's benefits department for the most up-to-date information.

  • Insurance card must be presented at check-in.
  • Co-payments are due at time of service.
  • You are responsible for any amounts not covered by your insurance plan due to coinsurance, deductible, or non-covered services.

Insurance Carrier List

  • America's PPO
  • Blue Cross Blue Shield
  • BlueLink
  • Blue Plus
  • GreatWest
  • Health Partners
  • Medica*
  • Medicare
  • MN Medical Assistance
  • Multiplan/PHCS
  • Patient Choice
  • Preferred One
  • SelectCare
  • UCare

*Not all Medica plans are covered by North Clinic. Please contact Medica regarding your particular Medica Plan.

Insurance Carrier List for Services in the Colon/Rectal Department (in addition to above)

  • Humana Gold Choice
  • Medica Advantage Solution
  • Medica Elect
  • Medica Essential
  • Metropolitan Health Plan


  • Payment in full is encouraged at the time of service.
    • Minimum payment required:
      • $150 Office Visit
      • $350 Maternity Care Visit
      • You will be billed for any remaining balance which is due upon
        receipt of the statement.

Personal Injury, Workers' Compensation, and Motor Vehicle
As a courtesy we will submit your claim to the insurance carrier involved. However, payment of this claim remains your responsibility.

  • All billing information for these claims needs to be provided at the time of service.

If you have any questions about your balance, please contact our Business Office for assistance at (763) 587-7811. 


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