Note: We do not bill insurance companies or 3rd-party injuries. We will not be bound by what insurance companies may request.

Billing Policy

The fees charged are standardized and based on relative value scale that takes into account the time, skills, and professional component required for each visit and procedure. They are comparable to fees charged in this and neighboring communities by other competent physicians. An estimate for the charge of any procedure will be given when requested.

• We accept Visa, MasterCard, debit, check, or cash.
• Patients are required to pay IN FULL at the time of service.
• If you have insurance that pays out-of-network, we will provide you with the needed information (superbill) so that you can send it to your insurance company so they can reimburse you.
• A $25.00 fee plus any bank fee charges will be charged to your account for all returned checks.
• A fee of $15.00 will be collected from the patient prior to doctor filling out any forms (for example: disability, private forms, time lost, etc.).
• If for some reason you have an amount due on your account, it is due 30 days from the date of service. All accounts that are 60+ days are considered delinquent and will be referred to an outside collection agency. A $50.00 fee will be charged if the account is placed with an outside agency. We will be unable to see you until the account is paid in full.

Appointments

We do not call to remind patients of their appointment, so be sure to mark your calendar to remind yourself of your appointment.

Appointment Cancellation Policy

You must notify the office 24 hours prior to canceling or rescheduling your scheduled appointment. Failure to do so will result in a $60.00 charge.

Return Policy

There is a 30-day guarantee on all products. Products must be returned within 30 days to receive a refund.