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The following is our policy concerning co-pays, deductibles, coinsurance, and any non-covered services due from you. We ask that all co-pays, where applicable, be paid prior to treatment. You may be asked to pay any outstanding balance while visiting our office. Please review your explanation of benefits received from your insurance carrier, which will clarify any balance due from you.
Statements are sent once per month and payment is expected within 30 days of statement date. Family members will each receive a separate bill. This is done to ensure correct processing of your claim.
If we do not hear from you or receive a payment on your account within 90 days of your first statement, collection action may begin.
If you are unable to pay your outstanding balance in full please contact our billing department and make special arrangements for a monthly payment plan. If monthly payments are not received on the date previously agreed upon, collection action may be taken.
If your
account is habitually delinquent or collection action becomes necessary, we
will be forced to withdraw entirely from providing you medical care. |
