Our Patient account office is open Monday through Thursday from 8:30 to 5:00.

We will bill your insurance as a courtesy to you. It is ultimately your responsibility to follow up with them to make sure your account is paid. We will also be happy to bill your secondary insurance if that information is provided at the time of service.

There are multiple considerations based on ReF A guidelines and relations, which may affect coverage in your individual situations. You are responsible for your account balance.

We are here to assist you with any billing questions or problems you may have. Please help us by making sure the front office staff has all updated insurance information. You will be required to make your co-payment or 20% of the total fee at the time of service. A rebilling fee of $3.00 will be added to all accounts that are over 90days old. For all patient without insurance that pay at the time of service with cash or check we will be happy to give a 5% discount. All accounts are to be paid in full with in 120 Days (4 months). Accounts that are turned over to a collection agency will be subject to an 18.9 % interest from last date of service. Please be sure to call with any questions you may have; (541) 476-9792.