After your visit, our Billing Department will submit a bill for you to your primary and secondary insurances.
Co-payments, deductibles, and other patient financial responsibilities are due at the time of service. If you want to be billed for these balances, a $10 administrative fee will be applied.
You will receive a bill from us for any remaining balances after the insurance companies process our initial bill for services.
For payment, we accept personal checks, VISA, MasterCard, American Express, and Discover.
Should you have any billing questions, either before or after your visit, we welcome you to contact our Billing Department at (855) 326-1251. They are full-time experts available to assist you with billing matters, including insurance pre-approvals.
