Billings and Insurance
As with any professional office, our goal is to serve our patients efficiently and effectively. In order to achieve these goals, we request that each patient do their part by cooperating with the policies of our practice regarding insurance and payment.
It is the patient's responsibility to:
Know their insurance plan benefits pertaining to pediatric well and sick visits
Notify their insurance company of the birth of any newborn
Choose a primary care physician where applicable
Carry your insurance card and present it to the receptionist at the time of service
Make full payment of office visit co-payment, diagnostic/lab co-payment, deductible, coinsurance, and non-covered insurance expenses at the time of your office visit
Advise the staff of any changes in address, home or emergency telephone numbers and insurance coverage
If your children are covered by two insurance plans, you are
contractually obligated to fulfill all financial obligations set
forth in your primary insurance policy.
If your insurance coverage makes a partial payment and you are responsible for the balance or if you have any outstanding balance, full payment is expected in a timely fashion, but no later than 30 days from the receipt of your statement. If you must make alternate payment arrangements, please call our billing department promptly.
In the event that you do no have insurance coverage, please inquire
as to our reasonable set fees when scheduling your appointment.
ALL PAYMENTS ARE REQUIRED TO BE MADE AT THE TIME OF SERVICE IN THE FORM OF CASH, CHECKS OR CREDIT CARDS.
