We collect all patient co-payments at the time of check-out. If a patient balance is generated after a claim is submitted to a contracted insurance plan, you will be advised of the balance and given the opportunity to pay it while you are in the office.
We are pleased to accept cash, check, MasterCard, VISA or AMEX for your convenience. If you need to arrange a payment plan, please contact our Billing Office.
We strive to ensure that all information is sent correctly to your insurance company. Our billing department expends significant effort to see that our claims are paid appropriately by your insurance. If you feel that an error has been made in your account please call our office and speak to the billing department. Payment may be made by credit card, debit card, or personal check.