OFFICE POLICIES AND PROCEDURES
Thank you for choosing Chandler Eye Center as your vision care provider. We are committed to providing you with the best possible care.
REQUIRED AT CHECK IN:
- Verify/Update contact information
- Current medical insurance card
- Current valid picture ID
- Any co-payment and/or outstanding balance
CO-PAYMENTS
Your insurance company requires us to collect co-payments at the time of service. Waiver of co-payments may constitute fraud under state and federal law. If you do not have your co-payment, your appointment may be rescheduled.
INSURANCE
While, filing insurance claims is a courtesy that we extend to all of our patients, all charges are your responsibility from the date services are rendered. We strongly encourage patients to phone their insurance provider to inquire if Dr Robert C. Davidson NPI #1003809641 is an in-network provider. In order for us to file a claim on your behalf, you must present a CURRENT copy of your insurance card(s) at each visit and communicate any changes in your personal information.
Not all services are a covered benefit, so it’s very important that you understand the provisions of your individual policy. You are responsible for the unpaid balance of your visit including deductibles, coinsurance, and non-covered services.
MISCELLANEOUS CHARGES
Return check fee: $25.00. Motor vehicle/FAA Paperwork: $25.00. Medical Records (paper copies): $0.25 per page. Accounts 90 days past due may be sent to a collection agency & have a 33% surcharge added to cover additional costs along with possible removal from the practice.