Fees & Billing

Fees for services provided in our office are consistent with those customarily charged at others in this area. If you do not have insurance coverage, we ask for payment at the time that professional service is provided. We accept cash, checks, MasterCard, and Visa. If necessary, special payment arrangements may be made with the receptionist or billing department personnel.

If you have insurance coverage, co-payments and deductibles are collected at the time of your visit. We are network providers with Medicare, Medicaid, Blue Cross/Blue Shield, Cigna, Medcost, and Atlantic Integrated Health. We will submit a claim to your insurance carrier for you after your visit. Most insurance carriers remit payment within 60 days. However, if we have not received payment from your insurance company within 60 days, the account balance will be transferred to you for payment. If you have any questions regarding your billing statement, please call our Patient Accounts Representative between the hours of 9:00 a.m. and 4:30 p.m.

Financial Policy (Word Document)
Financial Policy (PDF)