Self-pay, co-pay, and deductible amounts:
If you pay cash (this does not include checks) - in advance - the amount paid toward your account will be discounted by 10%.
You may request to make a payment plan.
You may use a credit card (see the "Credit Cards" section to see what kinds are accepted).
The due date of any payable amount is on "notification" and "incurrence" of an amount due.
-Notification includes receipt of your insurance benefits booklet that outline any deductible or co-payments.
-Notification includes receipt of a notice from your insurance policy of their payment and what was not covered.
-Notification includes verbal advisement - from this office or your insurance company - of a self-pay requirement.
-Notification includes your signature on our financial contract.
-Notification includes any billing statement posted to you.
Incurrence is the date of service, charge, or fee applied to your account.
Any amount payable will be considered past due 30 days after notification and incurrence if there is no payment plan in place.
We are glad to provide a receipt for any amount paid.
Most payments to this agency may be considered a tax deductible medical expense.
Billing statements may be automatically sent on past-due accounts.
(See the "Billing Statement Fees" section).