Billing and Payment Services

Billing and Payment Services

Billing and Payment Services

Payment is expected at the time service is rendered. You are responsible for any co-payment, deductibles, form charges, or past balances. We will attempt to verify the insurance status of every patient before seeing your medical provider. If we are unable to verify your insurance coverage, you must pay your bill at the time of your visit. We will submit your claims to your insurance company and assist you in any way reasonably to help get your claim paid. Even though we will bill your insurance, we are not responsible to negotiate a settlement for a disputed claim. Please be aware that ultimately it is your responsibility for any balance your insurance company does not pay. To make payment as easy as possible for you, payment may be made by cash, check, Visa or MasterCard. There will be a $35.00 fee for returned checks.

To help ensure that you are receiving your statement, please keep us apprised of any address change. Balances over 90 days may be referred to a collection agency unless other arrangements have been made. We may elect to discharge you from our practice should you fail to comply with our policy. Should you require a payment plan, our practice administrator will be glad to discuss your options with you.

Thank you for understanding our payment policy.

For Billing questions please contact our billing department at (844) 295-9505 x 1618