Copayments for the office services are required at the time of service. For the services that are not covered by insurance, the practice requires payment of 100% of total charges unless payment arrangements have been made prior to services being rendered.
Returned checks are subject to a handling fee of $25.00.
Patient balances over 90 days must be turned over to a collection agency. You will be billed and are responsible for all fees involved in that process.