Patient Responsibility
In accordance with our Financial Policy, patient balances are due within 30 days after insurance pays. If your insurance plan is subject to routine deductibles and coinsurance, we require you to keep a credit card on file so we can collect those charges as soon as your insurance carrier designates your financial responsibility for the claim. We will only charge your credit card without prior notice if the claim was adjudicated normally. If your credit card on file expires or otherwise becomes uncollectable, we will expect you to promptly provide a new means of payment.
Please enter the cardholder's name and contact information associated with the card you will swipe at the Front Desk.