» Billing

For your convenience, we accept cash, check or debit cards, MasterCard and Visa. Payment is due at the time service is rendered unless other arrangements have been made in advance. If you have questions regarding your account, please contact us.

We will send you a monthly statement. Most insurance companies will respond within four to six weeks. Please call our office if your statement does not reflect your insurance payment within that time frame. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated. Any partially paid balances are due and payable with 30 days from the date of service or insurance payment. Interest shall accrue on unpaid balances after the due date at the rate of sixteen percent (16%) per annum, until paid in full.

As a courtesy, we will file your insurance claims directly with your insurance company, unless your plan requests otherwise. In order to do so, we must have accurate information regarding your insurance coverage. Payment of services rendered will remain your responsibility, but we will be glad to assist you in obtaining reimbursement from you insurance carrier.