Billing Procedures

We are committed to providing you with the best possible care. If you have insurance we will submit your insurance claim electronically and we are anxious to help you receive your maximum benefits. We inform our patients of the estimated insurance benefit, and the patients estimated copayments and deductibles. In order to achieve these goals we need your assistance and your understanding of our payment policy.

Payment for services is due at the time services are rendered unless payment arrangement have been approved, in advance, by our staff. As a convenience to you, we offer a number of payment options:

CASH – PERSONAL CHECKS – ALL MAJOR CREDIT CARD – DEBIT CARD – AND PAYMENT PLAN

CareCredit® interest free financing options also available.

Returned checks and balances older than 30 days may be subject to additional collection and interest charges. Charges will be made after 3 broken appointments and appointments cancelled without 24 hours advance notice.

Agency collection accounts will be charge 50% of agency collection fees.

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