Billing
All co-pays, cosmetic procedures (non-covered benefits), and private payments are due and payable when the service is received. All charges will be filed with your insurance. It is your responsibility to pay any deductible amount, co-insurance, or any other balance not paid for by your insurance company. Any arrangements for extending payment should be discussed with the Credit Manager. When your insurance company makes a partial payment, you will receive a statement to notify you of the remaining balance. For your convenience, MasterCard, VISA, American Express, and Discover cards are accepted along with personal checks or cash. All balances are due 30 days after the statement is sent.
Insurance
We participate with Medicare and most major insurance plans. We file all insurance claims. We know questions can arise on insurance matters and these should be discussed with our Billing Department. We will be happy to help you receive maximum benefits; however, the agreement of the insurance company to pay for medical care is a contract between you and the company. Therefore, the negotiation of a disputed claim is the responsibility of the patient. It is also the patient’s responsibility to request and obtain a referral if required by the contracting insurance company.
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