Please confirm our In Network Status with your insurance carrier prior to your appointment as insurance carriers change their affiliation without notice to providers.
If we participate (are contracted) with a commercial insurance plan under which you are covered, we will bill your carrier for all the charges that are covered, i.e., medically necessary services rendered. We will bill both your primary and secondary insurance plans. You will be responsible at the time of service for payment of:
*If you have Medicare you will be asked to sign an Advanced Notice of Liability Form in the event that a service is provided which we know is not covered by Medicare.
If a charge or procedure is not covered by your insurance you, the patient, will be responsible for all remaining balances after we receive a denial from your insurance carrier.
For patients who have insurance coverage with an insurance carrier with which we do not have a contractual relationship please not the following:
If your insurance deductible has not been met, you may be required to pay your full deductible at time of service (depending on your procedure).
All unpaid account balances remaining after 60 days will accrue interest at a rate of 18% annually.
We accept Visa, Mastercard, and CareCredit® for payment of balances, deductibles, co-payments, and cosmetic services. Please see http://www.carecredit.com/cosmetic/
for more information on payment plans available.