If a financial problem arises, please call for a consultation with your doctor. They will work out a payment plan that will accommodate you. DO NOT interrupt the consistency and intensity of your adjustments or you will lose the correction you have already achieved. This would result in lost time, money, and effort.
Return check fee is $25 in addition to original payment amount.
Payment for all charges, expenses and late fees is due upon receipt. While we will work with your insurer to help see that charges are paid by the patient's insurer to the extent of the patient's coverage, the patient acknowledges that the patient is ultimately responsible for the full account balance, irrespective of any insurance coverage or insurance dispute. Personal patient representatives agree that they, too are as equally liable as the patient. The patient agrees that, in the event the patient's account is placed with a collection agency or law firm, the patient will pay an additional amount equal to 45% of the entire account balance as a reasonable cost of collection or attorney fee, in addition to any court costs. Thanks for making payments promptly.
For any balance that remains on your account for more than 60 days, we reserve the right to charge a late fee of $25 per month, to be added to any unpaid balance. This fee compensates us for the additional time and resources expended by us in contacting you about payment, rebilling your account, and similar efforts. Any late fees charged to an overdue account will also become the patient's responsibility. We thank you for making payments promptly, we don't like late fees either.
We reserve the right to cap a maximum unpaid balance at $500.00. If payments have not been made by the patient, chiropractic care will be stopped. until an agreement is met and payment is made.