Our fees reflect the level of care you receive and the high level of training by the physicians in our group. All patients are asked to pay at the time of the visit unless other arrangements have been made. Other arrangements can be made with our billing department depending upon special circumstances. Statements are mailed monthly. Any error in the statement should be immediately brought to the attention of our office.
All charges are due and payable upon receipt of the statement.
Please contact our billing department if you need to arrange a payment plan. Overdue Accounts You will receive two itemized statements of your account. If your account is 90 days overdue and no payment has been received within that time, your account will be referred to our attorney. We feel that 90 days is sufficient time to make payment on your account. At each visit, we will make copies of your insurance card and file information about your visit with your insurance company.