We will make every effort to estimate your costs before your visit so that you can be prepared. Payment is due at the time service is rendered unless other arrangements have been made in advance.
Most insurance companies respond within four to six weeks, and you will receive a monthly statement.
You are responsible for all fees not covered by insurance. If additional tests are needed such as lab work or a biopsy, you will be billed directly by those providers and will be responsible for submitting payment directly to them.
Your prompt payment is appreciated. Payment arrangements may be considered if discussed in advance of treatment.
If you have any questions about billing or your account don’t hesitate to contact us today at (256) 844-8221.