Financial Information

Billing

Unless arrangements have been made prior to your appointment all co-pay, deductible, co-insurance and outstanding balances are due at the time of service.

Patients may be financially responsible for payment of all services should the insurance company deny responsibility.

We accept Visa, MasterCard, Discover and American Express.

If benefits can not be verified on the day of service, the patient will be financially responsible for that visit at the time of service. We will provide you with the necessary documentation so that you can file for reimbursement with your insurance company.

Any check returned from the bank will result in a $25.00 NSF charge that will appear on your account.

If your insurance carrier has not responded to a claim within 90 days, we reserve the right to formally transfer all associated liability for the claim to the patient/guarantor.

Insurance

Prior to your appointment please become familiar with your benefits so that you will be prepared for any financial responsibility.

We accept most insurers, however, please review all insurance information with our staff prior to services being rendered.

You health insurance contract is between you and your insurance company. Any complaints regarding your coverage should be directed to you carrier.