We offer discounted rates for other non-covered services when prepaid and for services paid within 30 days of the date provided. Please phone our billing office for details. A deposit may be required for non-covered elective services if not prepaid. Monthly statements are sent for all accounts except those billed to a government agency or HMO when there will be no co-pay or other patient responsibility. The monthly statements identify total account balance, amount billed to insurance and balance due from patient, as well as payments and adjustments posted.
Patient balance is due upon receipt of the statement.
If the patient balance cannot be paid upon receipt of the statement, payment arrangements may be made by phoning the business office. Every effort is made to indicate on each statement and other correspondence to our patients which billing representative will be most familiar with the particular account and the phone number at which they may be reached directly.