BILLING TEAM CONTACTS
For billing questions or comments regarding your statement, please contact our billing team below:
For service dates before 12/01/2021:
Please contact Cvikota Medical Business Services at (715) 832-0707
To view and pay your bill online please visit us at: https://payments.thebillingpros.com/cvvein
If you like to mail your payment, please mail check or money order to:
Medical X-Ray Consultants, Ltd.
2715 W. Frank Street
Eau Claire, WI 54703-2593
Billing Records request:
Cvikota Medical Business Services at (715) 832-0707
For service dates after 12/01/2021:
Please contact us at (715) 295-9431 or email us at ptcollections@radpartners.com
To view and pay your bill online please visit us at: https://pay.imaginepay.com/Provider/MXC
If you like to mail your payment please mail check or money order to:
Medical X-Ray Consultants, Ltd.
PO BOX 208958
DALLAS, TX 75320-8958
Billing Records request:
Please request via www.chartswap.com