The fees of our office are available to our patients upon request, as we will be glad to discuss them or answer your questions. To help reduce billing costs, we encourage payment of all copays at the time of your visit.

Please bring a current insurance card with you at the time of your visit so it can be filed in a timely fashion.

Financial Policy

1. All Co-Pay/Co-Insurance amounts are due at each visit or procedure
2. Charges not covered by insurance are due at the time of service
3. Balances remaining after insurance payment are due within 30 days
4. All charges/balances are due within 90 days of the date of service regardless of insurance
5. Any unpaid balance after 90 days will be charged an interest rate of 1.5% per month thereafter until paid in full
6. We accept Cash, Check, VISA and MasterCard
7. There is a returned check fee of $35.00 for any check returned without payment

Surgery

1. For surgery, a prepay deposit may be requested depending upon your out of pocket expenses your insurance carrier quotes to us.

Collection Accounts

1. If you allow your account to be sent to collection, you will be put on a cash only basis for all visits after that time.
2. Accounts are sent to collection starting at 90 days unless payment arrangements have been made and approved through our billing department. You will be responsible for all collection expenses charged to our office by any agency.

To Patients Scheduled for a Procedure
Our available procedure time is very limited. With our backlog of patients needing procedures we believe it is not fair to other patients when a procedure time goes unused. If we receive less than 72 hours notice of cancellation of a procedure, there will be a charge of $125.00 to cover the costs of schedule rearrangements. Generally, with advance notice we are easily able to fill a time with another patient who has been waiting for this important medical care.