1) According to your insurance plan, you are responsible for any and all co-payments, deductibles, and coinsurances.
2) We will bill your insurance company as a courtesy to you. All co-payments are due at the time of your visit.
3) Self-pay patients are expected to pay for services in FULL at the time of the visit.
4) Patient balances are billed on receipt of your insurance plan’s explanation of benefits. Your remittance is due within 10 business days of your receipt of your bill. Balances must be paid in full by your next office visit or the office visit may be cancelled.
5) If previous arrangements have not been made with our finance office, any account balance outstanding longer than 90 days will be forwarded to a collection agency and a 35% fee of the balance due will be added to cover collection costs
6) We accept cash, checks, Visa, MasterCard, and “Care Credit”.
7) A $25 fee will be charged for any checks returned for insufficient funds.
8) A 24-hour notice is requested for cancellations of appointments. If you fail to show for an appointment you personally may be charged a $25 no-show fee. We will try to accommodate you in rescheduling your appointment as soon as possible