We make every effort to provide you with the finest surgical care and work hard to maximize your insurance reimbursement for covered procedures.
If you have insurance, we will obtain an estimate of your benefits prior to your scheduled procedures. The estimate is based on information provided by your insurance and is not a guarantee of benefits, coverage, or payment. We collect the estimated patient portion on the date of service.
All professional services are filed to your insurance as a courtesy to you. Any remaining balance after insurance processes will become patient responsibly. The amount your insurance allows for services rendered may be less than our office fees.
If you do not have insurance coverage, payment is due on the day of service unless other arrangements have been made.
Payment is due at the time services are rendered. For your convenience, we accept Visa, Mastercard, American Express, Discover, Care Credit and Proceed Finance. We also accept cash or a personal check.
Please remember that you are fully responsible for all fees charged by this office regardless of your insurance coverage. Our Financial Coordinator will discuss the estimated cost of your surgery according to the benefits received from your insurance company and you are asked to pay your estimated portion the day of surgery. The actual out of pocket cost could increase or decrease from the estimate you received after the claim has been paid. Most insurance companies will respond within four to six weeks after receiving an insurance claim. Any remaining balance after your insurance has paid is your responsibility. We will issue you a statement reflecting that balance and your prompt remittance is appreciated. Statements over 60 days old will be sent to collections, so please call immediately if you have questions.
If your account has a credit balance, we will issue you a refund.