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If your coverage is with one of the HMO's and PPO's with which we
participate, we will file your insurance claim. Any co-payment amount must be paid at
the time you are seen. Please bring any required referral forms with you or
you will be responsible for your charges that day. A statement will be sent for any
balance due, and your prompt payment will be appreciated. Even through patients have insurance and benefits are payable, the insurance
contract is between the patient and the insurance company; therefore, the prompt
payment of our fees remains the personal responsibility of the patient.
If you are unable to pay your account in full on
receipt of your statement, we ask that regular monthly payments of at least $25.00 or 10%
of the balance commence following receipt of the first statement. Accounts are
considered delinquent 60 days following the date of service.
Health reports for insurance companies or to attorneys
for litigation purposes, claims, etc., require payment in advance.
Click Here for a
complete list of plans.
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