Payment is due at the time of treatment.
We can contact your insurance company. Usually, they will send us a fax describing your benefits. We will calculate your benefit and determine the portion that is your responsibility. This might include your yearly deductible, co-pay and uncovered services. You are responsible for your share on the day of treatment. We will bill your insurance for the balance. Remember this is only an estimate. After we receive payment from your insurance, there might be an unpaid difference. This unpaid difference is your responsibility.
For major procedures, it is advisable to send a written predetermination to your insurance company. This can take 2 to 6 weeks for them to process and return to us. We will contact you to schedule an appointment. At that time, you can make financial arrangements for the balance of uncovered services.
Currently not accepting Medicare at this time.