If payment from your insurance company is not received in a reasonable amount of time, you will be expected to pay in full. We will refund any insurance payment to you once it is received by our office. If you receive an insurance payment that should instead have been sent to our office, you may sign that payment over to us by writing “Pay to the order of Gastroenterology Associates, Inc.”, followed by your signature, on the back of the check.
Please be aware you are responsible for any balance that has not been paid by your insurance company. If our office does not have a contract with your insurance company, the responsibility of payment of your bill is yours.
Review our Financial Policy