Customarily, payment is made at the time service is rendered. We will be happy to discuss payment arrangements if payment in full will cause a financial hardship.
A statement will be mailed to you if you have a balance due. To assure proper credit to your account, enclose the remittance portion of the statement with your payment. Accounts are considered delinquent when they are not paid in full within 30 days from the date of care. The patient or responsible party is responsible for payment of the entire bill, regardless of any insurance coverage. If your account has a credit balance, a refund will be sent to you.
Customarily, payment is made at the time service is rendered. We will be happy to discuss payment arrangements if payment in full will cause a financial hardship.
