•    FINANCIAL POLICY

-Co-payments and any existing balances are expected at the time of service.
-All billing statements are mailed to the Guarantor.
-Late fees will be applied to all past due accounts.
-Any returned checks will incur a $35 fee.
-We accept cash, checks, MasterCard, Visa, and Discover.

•    INSURANCE

-Our office is contracted with the Medicare and Blue Cross Blue Shield networks.
-After we bill the primary insurance, the patient is responsible for any remaining balance or co-payment.
-Our office does not bill secondary insurance. The patient is responsible for billing the secondary insurance,
or establishing an automatic crossover through applicable insurance providers.

-We accept all other medical insurance, but the patient must pay at the time of service.
-The insurance company will then reimburse the patient at the out-of-network rate.

•    CANCELLATION POLICY

-Please notify our office of any cancellation at least 24 hours in advance of your scheduled appointment.
-Any cancellation less than 24 hours in advance is considered a missed appointment.
-After the third missed appointment, you will incur a $25 fee.

•    WORKERS COMPENSATION or AUTO ACCIDENT CLAIMS

In claim cases, we ask patients to bring the following information to the appointment:

-Claim contact person
-Claim billing address & phone number
-Claim #


For any policy-related questions, please call our office, and request the billing department.
(Monday, Tuesday, Thursday, Friday 1:00-4:00 pm.)