(239) 215-2008 RESOURCES BILL PAY Bill Pay Paying Your Bill Is Convenient & Easy PAY BILL Requesting a Refund All over-payments will be refunded once all claims have been processed and fully resolved by insurance company(ies). If you would like to request a refund for outstanding credit balances on your account, please follow the process below to ensure proper handling and timely processing: Our Billing department is happy to assist with initiating the refund request process. Please call our main number, (239) 334-7000, and let the operator know your call is regarding a refund and that you would like to speak with the appropriate Billing department personnel. Upon acknowledgement by our Billing department, the account in question will be reviewed in detail prior to processing the refund. *Please note – If it is determined that there are other outstanding balances on the account apart from the charges in question, the requested refund will be reduced by such amounts and processed accordingly. Receiving a Refund Please allow 4-6 weeks from the time we receive the refund request for the disbursement of the refund. Methods Refunds Are Processed If you paid by Credit Card, your refund will be by Credit Card. If you paid by Check, Cash, or Money Order, your refund will be by check. RESOURCES FAQS FORMS PATIENT PORTAL BILL PAY INSURANCE INFORMATION FAQS PATIENT PORTAL BILL PAY Real Stories. From Real Patients. Get To Know Us Through Their Experiences PLAY VIDEO PLAY VIDEO MORE STORIES Get Back To Your Active Live Fill out the form below to start your journey. How Can We Assist You? I need to schedule an appointment I have a question about my bill I would like more info about OSSWF SUBMIT (239) 215-2008 2531 Cleveland Avenue, Suite 1 Fort Myers, FL 33901 HOME FAQS FORMS PATIENT PORTAL BILL PAY CONTACT US Copyright ©2021 Privacy Policy Terms of Use Site Map