Financial Policy
All patients must complete our Patient Information and Insurance form before seeing the doctor.
We accept CASH, CHECKS, or VISA / MASTERCARD, AMERICAN EXPRESS, or DISCOVER card.
Regarding Insurance Billing
We will bill your insurance company as a courtesy. Your insurance policy is a contract between you and your insurance company. It is your responsibility to know your benefits and how they will apply to your treatment by the doctor. We are not a party to that contract.
HMO Plans (with which we are contracted): All co-pays must be satisfied at every visit. There can be no exceptions, due to contractual and uniform compliance issues with your insurance company.
PPO Plans (with which we are contracted): We have agreed to take a discount from your insurance company. In the event your insurance coverage changes to a plan where we are not a participating provider you will be responsible for any out of network deductible or coinsurance amounts.
Medicare: We accept assignment with Medicare. Medicare pays 80% of their allowed amount after satisfaction of the yearly deductible. You are responsible for 20% of Medicare’s allowed amount. We will bill your secondary insurance as a courtesy.
Cash patients
All services must be paid in full at time of treatment.
Returned checks
A $25.00 fee will be charged for any returned checks. We will be unable to accept your check for any services thereafter.
