BILLING INFORMATION:
As a courtesy, DuPage Optical files claims directly to your medical insurance or vision plans (in most cases). It is your responsibility to verify your benefits and provider network coverage. If you have questions about your plan benefits, please contact your medical or vision plans directly. It is your responsibility to provide DuPage Optical with correct information including insurance, pre-certifications, responsible party, date of injury, type of accident, policy and/or group numbers, etc. Should the information change, it is your responsibility to update it within a timely manner. If you supply DuPage Optical with incorrect information, the balance of the account at the last date of service will be entirely patient responsibility. DuPage Optical will not be responsible for rebilling, appealing or other dealings with newly provided insurance company. If your balance becomes 90 days or more overdue, our office reserves the right to refuse appointments and we will send your account to a collection agency for collection. In the event that your account is sent for collection, you will be responsible for all cost and fees, including reasonable collection agency fees.
This policy is subject to change without notice.