We prefer that you pay at the time service is rendered. We will provide you with a receipt that can be submitted to your insurance company for reimbursement. Upon request, we will provide an insurance breakdown that you can attach to your completed insurance form for newborn care, emergency room care and any inpatient hospital care that we may render to your child. Please save all receipts and bill stubs for income tax or insurance purposes. Our billing system cycle, for those who are unable to pay when services are rendered, ends on or about the 20th of each month.
Bills are due when received.
Please advise us of any financial difficulty you may have so that we can work with you and prevent misunderstandings. If you have a question about your account, please contact our Accounts Manager . More information can be found in the Our Practice brochure. Gail keeps our accounts current. She assists with insurance inquiries and submissions.