| We are committed to fulfilling our mission of providing quality care to our patients. To help ensure the success of this commitment, we must be financially responsible. We take a positive and proactive approach to patient billing and collections with the goal of receiving payment for services provided in the most effective, timely, and patient-oriented manner possible.
We also understand that billing and collection for healthcare services can be confusing. Please review the following material to assist you in understanding our billing services and to answer any questions you may have in advance.
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For your convenience, we accept:
Cash, Personal Check, Debit Card, Money Orders, Visa, MasterCard, Discover, and American Express.
Interest-free extended payment options are available. |
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At time of service, patients are asked to present their health insurance card, make payment for applicable copayments and deductible, and ensure pre-certification requirements are met.
It is your responsibility to ensure that prior authorization has been obtained from your insurance company prior to receiving care.
Click here to learn more about the Billing Process.
Click here to learn more about Financial Assistance Programs, Insurance and HMO / PPOs, Worker's Comp, or what to do if you do not have insurance.
Click here to print Community Care Application. |
