Financial Policies

The best intereste of the patient is the only interest to be considered. -- Dr. William James Mayo Payment for office services is expected at the time services are rendered. Our Patient Account Representatives can establish a payment plan if needed.

Be sure to bring your medical insurance forms and information card with you. We will provide a receipt that you will need in seeking reimbursement from your insurance company. Payment of our fee, however, is not dependent on decisions by your insurance company or other parties who may be involved.

We can accept payment by cash, check, or your MasterCard or Visa, and participate in most local insurance plans including most HMO/PPS insurance plans.

If you have insurance that covers the office visit or testing, we will submit a claim as a courtesy to you. Non-covered services, co-payments or deductibles are your responsibility.

Billing and Credit: Statements will be mailed monthly and are due for the payment within 30 days. Monthly statements will follow until the account is paid in full. If you have not paid your bill, or have not set up a payment plan, we will ask for the assistance of a collection agency.