Thank you for choosing Southside Foot Clinic as your healthcare provider. We are committed to the successful treatment of your condition. Your clear understanding of our financial policy is important to our professional relationship. Please call our office if you have any questions at 317-882-9303.
As a courtesy, we will bill your insurance directly; however, we must have a copy of your current insurance card. Failure to provide us with correct insurance information could result in the full amount of charges becoming patient responsibility. We are required by certain insurances to file a claim within a specific amount of time, so it is crucial that we receive the correct information immediately.
If payment is not received from the insurance carrier or other responsible party in 60 days, we have the right to bill you directly. It is your responsibility to make sure that these claims are paid in a timely manner. This also pertains to secondary insurances. We send a copy of your primary insurance company's EOB with EVERY claim to a secondary. If they deny for lack of information, it is the patient’s responsibility to give them that information. We do NOT bill tertiary insurances as of June 1, 2014.
If you do not have insurance, or if you do not have your insurance card, full payment is due at the time of service. We accept cash, check, and VISA/MasterCard/Discover/American Express.
All patients must complete the registration form and other related documents.
The adult/guardian who signs this financial policy will be responsible for the balance on the account.
Please notify us immediately of any changes in your insurance coverage.
Requests for copies of medical records and x-rays must be made at least 10 business days in advance. There is a fee for these records being expedited. Fees for these forms and records must be paid prior to receipt of any requested papers. These fees are not covered by your insurance.
There are fees for FMLA and Workers comp forms. Fees for these forms must be paid prior to receipt of any requested forms. Fees 1-3 pages $15, over 3 pages $25. These fees are not covered by your insurance.
No show/late cancellations: there will be a $25 no show/late cancellation fee for all appointments that are not rescheduled or canceled within 24 hours of the appointment. There will be a $150 fee for missed surgery appointments. This is not covered by your insurance company. There will be a billing fee of $15 added to all dates of service where the co-pay was not paid within 1 (one) week of an appointment. Copays are due at time of service.
Medicare
We are participating physicians with Medicare. This means that you will be responsible for 20% of the approved Medicare fee, the yearly deductible (if applicable) and full payment of any non covered services. There may be occasions when you will be asked to sign a waiver for any non covered services that may not be covered under these plans.
Medicaid/Anthem HIP
We are not credentialed with Medicaid. We are not part of the HIP program with Anthem. We do not file claims with Medicaid or HIP. You will be responsible for any balance not covered if it is your responsibility. This means that if you would like to be seen here, payment is due in full at time of service. Since we are out-of-network with this program, we cannot bill HIP or Medicaid for your claim. You must understand that you will not be reimbursed by them, if seen in our office.
HMO/PPO/EPA/HDHP
We are members of most, but not all plans. You are responsible for verifying that the physician is in your network. HMO members – please note: You must have your referral at the time of your visit or your plan requires that we ask you to reschedule. You are responsible for referrals and any non-covered services
Self Pay - Full payment is due at the time of service unless prior arrangements have been made.
DISCLOSURE OF FINANCIAL INTEREST
Pursuant to Ind. Code. Ann. § 25-22.2-11-3. Indiana law requires physicians make the following disclosures to a patient when they refer a patient to a health care entity in which the physician has a financial interest. In the event that you undergo surgery in an ambulatory surgery center, a separate charge will be made by that facility. Your podiatric physician at the Southside Foot Clinic may have a financial interest in; a surgery center where you will be having your surgery, Franciscan Surgery Center or Community Surgery Center; EBM Medical; and Central Indiana Vascular Clinic. You may choose to be referred to another health care entity.
Usual and Customary Rates(UCR)
We are committed to providing you the best treatment possible. Our charges are “usual and customary” for our area. If we do not have a contract with your insurance company, you are responsible for payment in full, regardless of any insurance company’s arbitrary determination of UCR.
Financial Agreement
I understand that if the office agrees to bill insurance as a courtesy, I must submit information as needed to ensure that payment for services rendered is received. I understand that I am ultimately responsible for payment of all services. I will pay any unpaid balance by cash, check, or credit card (VISA/MasterCard/American Express/Discover). For accounts to stay in good standing, a payment must be made on it every 30 days. Every effort will be made to work with our patients on delinquent accounts, but if the account is in default it will be turned over to a collection company where you could be responsible for collection effort fees, including interest, attorney fees and court costs.