We will be happy to explain our fees for services when appointments are scheduled. Payment, deductibles and/or co-payments are expected at the time services are rendered. We accept cash, local checks, credit and debit cards. We do not "bill" patients for services. There is a $25 charge for all returned checks, regardless of the reason.
As a courtesy to you, we will file insurance claims for services rendered. We want to help you make the most of your insurance coverage and will gladly help you, if you need assistance. Your office visit receipt contains all the information needed by most insurance carriers. If payment is not received in our office within forty-five (45) days from the date of service, you will be responsible for payment of the medical services provided to you.
We are pleased to assist in any insurance, billing or payment matter, but please remember, the final financial responsibility lies with you.
Below is a list of participating insurance plans. If you do not find your plan listed, please contact our office, as your plan may have been added.
You may click on an insurance plan name to visit the website of the insurance company.