Payment for office services is due when the service is rendered. We accept cash, personal check, money order, or credit card (Visa, Master Card). Insurers require that we collect co-payments. Full payment of applicable co-pays, deductibles and co-insurances is due at the time of the service.  Our office will file insurance claims on your behalf. If you prefer to file your own claims, we will provide you with an itemized bill. 

You will be asked to sign the Benefit Assignment portion of your registration form, allowing benefits to be paid directly to this practice. If payment is received that exceeds the balance due, the overpayment will be refunded within thirty days.

We recognize the need for patients without health insurance or those requiring extensive treatment to establish a payment plan. Arrangements may be made in advance with our Patient Accounts Coordinator.

Practice Opportunities | Mission Statement | Physicians/Providers | Medical Emergencies | Hours & Appointments
Urgent & Routine Appointments | Privacy Notice | Services | Payment Policy | Contact | Location | Links | Area info |
Home