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.
We accept most major insurance coverage plans.
The following is a confirmed list of plans we accept, but is not all-inclusive. Please contact us if there is any question about your plan. We'll be glad to inquire and confirm coverage.
AARP Aetna Allways Health Partners Anthem Blue Care APWU AIM Mutual Bankers Life & Casualty Blue Cross Blue Shield Boston Medical Center Health Net CHAMPVA Cigna Commonwealth Indemnity Medigap Commonwealth of Mass Community Health Network of CT Coventry CT Welfare Empire Fallon Great West Harvard Pilgrim Mail Handlers Marsh Mass Medicaid Medex Medicare National Assoc. of Letter Carriers National Elevator Industry Network Health Secure Horizons By United Health Care Senior Whole Health Sheet Workers National TRICARE Tufts United Healthcare
