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Payment
OFFICE
POLICY |
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 Payment for
office visits is due at the time of service. We accept
personal check, MasterCard, and Visa. We will provide you
with a detailed report of the services provided at each office
visit and the fee for each service. Please keep these
reports for your insurance company. Any remaining balance
from your fees will be billed to you. Accounts must be paid
within 90 days of service. We will supply your insurance
company with a full report of the services provided and other
information necessary for processing your claim. However,
you are responsible for all payments. Differences arising
pertaining to a claim or delay in payment, should be resolved with
your insurance carrier. We are in network with most
insurance plans.. If you have any questions regarding your bill or
services provided please let us know. We will be happy to discuss
them with you.
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