Paying Your Bill

We expect that all insurance co-pays be made at the time you receive service. We will file insurance claims, but consider the patient to be responsible for their charges and unpaid fees. We use a computer billing system for efficiency and accuracy. If a problem occurs, please contact us for assistance. We also ask you to notify us if your insurance information changes.

If it has been determined that you will require surgery, deposits on unmet deductibles and coinsurances may be required prior to your surgery.  We discuss fees and deposits with you at the time your surgery is scheduled.

To assist you with your payment our office accepts master card and Visa.  If your bill is unpaid, a collection agency may be chosen to handle delinquent accounts.  If your account is placed with one of our agencies you may be responsible for the cost of the collections.

 

For billing and questions, please contact our billing company: MSOC  (Management Services On-Call) at 1-866-497-8339.

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