Bill Paying and Payment
We coordinate the whole process, from referral to pre-authorization and submission to payment. All that most of our patients need to do is to pay their co-payments. Any outstanding balance is billed by a monthly statement.
If your carrier has not paid a claim within 60 days of submission, you will be responsible for payment in full for any outstanding or remainder balance.
Monthly statements are mailed out at the first of the month.
Statements will show the amount that is your responsibility.
Payment is expected within 30 days.
Our office offers the following payment options.
Option 1. Payment Plan - With Approved Credit.
Personal Finance Procare Program
6 and 12 month Free Financing
longer term straight financing
~ Ask one of our Billing Specialists for details.
Option 2. MasterCard / VISA / Personal Check / Cash
Any past due remainder balance will be turned over to a collection agency.
Any outstanding balance sent to a collection agency shall be subject to 1.5% monthly interest charge, finance charges, attorney fees, and all other costs necessary to collect.





