If you have insurance coverage, we will prepare a standardized insurance form and mail it to your insurance company. Our receptionist will ask you to sign an authorization allowing your insurance company to make payment directly to us. If both you and your insurance company do pay us resulting in a credit balance, we will refund this overpayment to you or your insurance company as appropriate. It is your responsibility to provide correct insurance information to avoid delays in reimbursements.

If you have no health insurance coverage, you will be asked to pay at the time of service or to speak with our billing staff to arrange a payment plan that will be mutually agreeable.

Please remember that you are responsible for payment, regardless of insurance or any other circumstances. Deductibles, co-payments and non-covered services are your responsibility and you will be asked to pay these amounts at the time of your office visit. For your convenience we accept VISA, Master Card, and American Express.

If your account becomes past due and there is no valid reason for your payment delay, we will take action to recover the amount due within 120 days of the initial billing. Please do not ignore the statements which you receive. Any time you have a question concerning your account, please feel free to call our billing staff.