COPAYMENT POLICY: Copay amounts are determined by your insurance. Your copay is due at the time services are rendered.
INSURANCE POLICIES: We require your correct and updated insurance information along with your signed permission to contact your insurance company for billing purposes. It is your responsibility to know if we are required to be selected as your primary care provider, or if you need a referral to be seen in our office. We accept most major health insurance plans.
NON-COVERED SERVICES: Payment for any care that is not covered by health insurance is the patient’s responsibility.
RETURNED CHECKS/INSUFFICIENT FUNDS: A fee of $40 will be applied to any check returned for insufficient funds.
MISSED APPOINTMENTS/LATE CANCELLATIONS: We understand that there are times when you must miss your scheduled appointment due to emergencies or obligations for work or family. However, when you do not call to cancel your appointment, you may be preventing another patient from getting much-needed treatment.
If your appointment is NOT CANCELLED at least 24 hours in advance, you will be charged a fee of $50.00; this fee will NOT be covered by your insurance company.
Our Billing Team is here Monday through Friday, 9 am to 4 pm to answer your questions.
Our billing phone numbers are 609-803-2429, 609-803-2428, and 603-803-2424.