Payment is expected at check-in before the visit.
Please bring your insurance card to the office, so we can confirm the policy number and billing address. Some HMO plans require referral numbers, which patients need to request from their PCP’s office.
We send monthly statements to request the balance due. Patients are requested to pay on a timely basis, after insurance pays its portion of the bill and before the next office visit. We consider requests for payment plans in case of financial hardship, and may send overdue accounts to a collection agency.