We will submit claims to most major insurance carriers. Please bring your insurance card with you to every visit so we can ensure that our records are accurate. Our physicians participate with many insurance plans. We recommend you call your insurance company to verify that we participate with your plan.
Please notify us if you have any change in your name, phone number, address, or insurance as soon as it occurs.
Patients may be financially responsible for payment of all services even if your insurance company does not pay. Patient accounts that are not paid promptly are subject to third party collections and/or legal action.
Insurance Plans We Accept
Our health plan partners may include:
- BlueCross BlueShield
- United Health Care
- and More!
Payment & Billing
We require payment of your deductible, co-payment, and past-due account balances at the time of service. If you do not have insurance, full payment is required at the time of service.
We accept cash, checks, debit and all major credit cards.
If your insurance carrier has not responded to a claim within 90 days, we reserve the right to formally transfer all associated liability for the claim to the patient/guarantor. Failure to promptly resolve this balance may result in third party collection and/or legal procedures to be taken. Please keep a close watch for carrier claim payment and contact the insurance carrier or Patient Support at 888-422-7720 in the event a claim is not resolved within 90 days from the date of service.
We realize that emergencies do arise that may affect timely payment of your account. If such extreme cases do occur, please contact a Patient Support at 888-422-7720.
Please always notify our office of any change in name, address, phone or insurance information.