Pay My Bill

DMOS is committed to providing you with the best possible care and financial experience. We are pleased to discuss your balance due with you at any time.
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Payment Options

For your convenience, we offer the following payment options:

  1. Credit Cards (Visa, MasterCard, DISCOVER, American Express)
  2. Personal Checks (Online payment highly encouraged through

If you have questions or concerns regarding how your insurance paid on your services provided by DMOS (deductible, co-insurance, or non-covered services) please contact your insurance company at the number listed on the back of your insurance card PRIOR to contacting our office. Any further questions AFTER speaking with your insurance company can be emailed to or call (515) 224-1414 Option 7.

Past Due Accounts: Account balances that have gone unpaid greater than 90 days without payment in FULL may be sent to a collection agency for payment collection. Each statement serves as a reminder you have an outstanding balance with our office and will be considered notice of need to pay your balance.

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Frequently Asked Questions

Are payment plans accepted?

We offer payment plan options based on the amount of balance due and require a down payment to be paid before a payment plan will be approved. If you find your balance is too large for you to pay in full, you have the option to create a payment plan at or reach out to our office at the contact information listed on your statement to see if your balance due qualifies.

How much do I really owe?

You are responsible for the FULL amount due listed on the statement. Payment is due upon receipt of your statement.

Insurance didn't pay what I expected?

You more than likely have not satisfied your yearly deductible or co-insurance amounts assigned to your insurance plan.  You will want to contact your insurance company for details on how they paid the claim or employer/insurance agent for details on how much your deductible and co-insurance is.

How was my last payment applied?

Payments are applied to the oldest balance on the account first.  If you have had multiple appointments at our office, your payment could have been applied to claims that came in after your statement was printed.  If you would like an itemized payment detail, please email a request to

What do I do if my DMOS bill doesn't match my EOB?

If the amount on your explanation of benefits (EOB) doesn’t match your bill, please submit a bill review request to Please attach a copy of your EOB with the email if possible.

How do I let you know my contact information has changed?

If you find that your contact information on your statement is incorrect, please email us at what information is incorrect and what it should be changed to.

PLEASE NOTE: All email communication from DMOS’s Billing Department will come as an encrypted message to protect your privacy rights.  Instructions on how to open encrypted emails from DMOS will accompany our email communication that includes any protected health information.


Good Faith Estimate

You have the right to receive a “Good Faith Estimate” explaining how much your medical care will cost. Under the law, health care providers need to give patients who don’t have insurance or who are not using insurance an estimate of the bill for medical items and services.

Click here for additional information.

For questions or more information about your right to a Good Faith Estimate, visit or call 1-800-985-3059.