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Dear Patient,
Thank you for the opportunity to serve you. Customers like you are responsible
for our growth and we never forget that fact. If you ever have a question regarding
your account or if, for some reason, you are not satisfied, do not hesitate to
let us know.
Patient Confidentiality:
Please be assured that only our billing/credit department uses your personal
information and will be held in strict confidence.
Our Company Policy States:
- With proof of insurance: Primary or secondary, we will bill for you free
of charge. Insurance is filed after services are rendered. After we received
reimbursement from your insurance, you will be billed the remainder. This amount
is due 30 days post our statement date.
We will file your insurance as a courtesy. In the
event your insurance may need additional
information, it is your responsibility to respond
since any delay will result in delay of payment.
- Without insurance: Payment is expected at time services are rendered,
unless previous arrangements have been made.
- In the event an account defaults, all legal
and/or processing fees will be added to the unpaid
balance and be the responsibility of the account
holder.
- We accept cash, debit/credit, Mastercard,
Visa, Discover and also American Express. There
will be a $25.00 fee for all returned checks.
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