Billing and Payment
After each visit, you will receive a statement that reflects the services provided and any billing charges. We allow a 45-day grace period for your insurance company to make payment. If payment is not received within 60 days, or if there is a dispute between your insurance provider and our office, we kindly ask that you contact your insurer directly to resolve the issue.
As the policyholder, you are ultimately responsible for the payment of services rendered. Your cooperation in following up with your insurance provider helps ensure your account stays current and prevents late charges from accumulating. We encourage you to review your statements carefully, and if you have any questions about charges in the 61-90 day column, please reach out to our office for clarification.