The HHM Health Greenville Family Medicine Clinic has relocated to 4550 Gus Thomasson Rd. in Mesquite. We apologize for any inconvenience and appreciate your understanding. Thank you for being a valued patient of HHM Health.

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Make a Payment

We offer several convenient options to pay for the care you received from HHM Health. Please use any of the following payment methods to pay your bill:

  • Cash (payable in person only)
  • Credit Card (Visa, MasterCard, Discover, American Express)
  • Check (please include your account number on the check)

HHM Health accepts a variety of health plans including Medicaid, Medicare, and private health plans including Amerigroup, Humana, Baylor Scott and White, Aetna-Medicaid-Better Health, Aetna PCB (must be an HHM Health Provider), Bright Health, Parkland, Molina, Superior, Texas Health Women, United Health Care, Blue Cross Blue Shield, Well Med, Cigna, Tri Care – Humans. We are committed to ensuring healthcare remains affordable regardless of citizenship or financial status and offer a sliding fee discount for uninsured patients who meet certain federal poverty guidelines based on income and family size.

There are 4 ways you can pay for your care: Patient Portal; by phone; by mail; in person. Find more information about each payment method below.

Make a Payment

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How To Pay

Pay Online

Click the link below to find your invoice using your statement code or personal information. 

Pay by Phone

To pay your bill over the phone, please call the billing department at 214-221-0855 ext. 2034.

Pay by Mail

To pay by mail, please send your payment to the below address with the statement number:
8515 Greenville Avenue, N-108, Dallas, TX 75243

Pay in Person

To pay in person, please visit the clinic where you receive care during regular business hours. Click below to find your clinic’s address.

Frequently Asked Questions

We are here to answer your questions about billing.

Your outstanding balance can be found in your patient portal. You can also contact the Billing Department at 214-221-0855 ext. 1102.

Balances owed due to deductibles are determined during insurance verification. All amounts vary.

The front desk or Billing Department can verify whether insurance has been entered correctly according to your insurance card. To contact the Billing Department, please call 214-221-0855 ext. 1102.

Contact the front desk for refund requests. Once it has been verified by the billing team and approved, our accountants will prepare a check to be either picked up or mailed.