Filing Your Insurance Claim:
We will file your claims for all offce visits and surgical procedures if you have Medicare, Medicaid, Champus, pre-approved assistance, or if we participate in your PPO network (call the number on your insurance card to verify.)
If we are not listed as a participating provider and are considered "out of network", payment is due in full at the time service is rendered. As a courtesy to you, we will still be happy to file your claim with your insurance company if you so desire. Credit balances will be promptly refunded.
CO-PAYS:
If your card states "co-pay", this amount will be due and collected at the time of your visit.
Deposits:
A deposit, or advance payment, may be required if you are scheduled for a surgical procedure. Payment terms will be discussed with you prior to your scheduled procedure date.
PATIENT BALANCES:
Any balance due after your insurance claim is either paid or denied is your responsibility. Patient Statements are generated monthly and balances are due upon receipt of your statement. If you are unable to pay the balance due, you must contact the omce to make payment arrangements and sign a payment agreement. Patient balances that are not kept current according to the payment agreements are considered delinquent and will be referred to an outside agency for collections.
Should you have any further questions, please contact our office prior to your appointxnent or surgery.
I HAVE READ AND UNDERSTAND THE ABOVE FINANCIAL POLICY