| All copay and deductible amounts are due prior to treatment. You are responsible for the payment of bills for medical services you receive. Your insurance policy is a contract between you and your insurance company. We are not a party to that contract. We will bill your insurance claims for you, as long as you provide us with the correct information. Please be aware that some, and perhaps all, of the services provided may be non-covered services or not considered medically necessary under your health plan. While payment is your responsibility, we will assist you in negotiating a settlement with your insurance company for any disputed claim. Please contact our Patient Services Director to discuss any questions you may have regarding your insurance. For patients with insurance, we will file your primary insurance as a courtesy. It is the responsibility of the patient to contact their insurance company concerning delays or problems with payments. All insurance claims unpaid within a reasonable time will become the patient’s responsibility and payment in full will be required. We will only provide you with a service if we consider it medically necessary. Therefore, if your insurance company arbitrarily determines that a service we’ve rendered to you is unnecessary, you will be responsible for the bill.
Accounts are due and payable as of the date billed. Unpaid balances will be considered delinquent after 60 days. We realize that it may be necessary, on occasion, to arrange a payment plan. Every effort will be made to set up a payment plan that suits your specific financial situation. If you choose to place your monthly payment plan amount onto your VISA or MASTERCARD, every effort will be made to contact you each month to notify you that your payment is due. |
Financial Policy 
