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*In order to establish optimal relations with our patients and avoid misunderstanding and confusion regarding our payment policies, our
staff is trained to consistently inform you of the financial payment policies of this office. Payment is required for all services at the time
they are rendered unless you are in a prepaid plan in which we participate. For those patients, applicable copayments and deductibles
will be collected. We accept payment in the form of cash, check, or credit card. In the event of hospitalization or major procedures, our
office may file with the appropriate insurance. However, before such claims are filed, coverage will be pre-verified and you will be
asked to pay any unmet deductible, non-covered services and copayments. In the event that your account must be turned over to
collections, a $10.00 collection fee will be added to your account. Your signature below signifies your understanding and willingness to
comply with this policy. |