Financial Policy

Our billing department shall provide you complete billing information at the time of your appointment. Thank you for taking the time to read our billing policies and procedures.

  • Patients with Insurance
    Co-payments, deductibles and any past due balances are to be paid in full at the time of service.
  • Patients without Insurance
    Those patients who do not have insurance or are unable to provide adequate billing information are responsible for the total payment of their bills.
  • Method of Payment
    Our office accepts cash, checks, VISA and MasterCard.
  • Payment Arrangements
    Any payment arrangements other than payment in full must be approved by our billing office prior to your appointment. If prior arrangements are not made, you will be asked to reschedule your appointment.
  • Billing Questions
    For all billing inquiries, please call our billing department between the hours of 9:00 a.m. - 5:00 p.m. EST and request to speak to our Billing Coordinator (954.582.1815).