COPAYMENT POLICY:  Copay amounts are determined by your insurance. Your copay is due at the time services are rendered.  

INSURANCE POLICIES:  We require your correct and updated insurance information along with your signed permission to contact your insurance company for billing purposes. It is your responsibility to know if we are required to be selected as your primary care provider, or if you need a referral to be seen in our office. We accept most major health insurance plans.

NON-COVERED SERVICES:  Payment for any care that is not covered by health insurance is the patient’s responsibility.

RETURNED CHECKS/INSUFFICIENT FUNDS:  A fee of $40 will be applied to any check returned for insufficient funds.

MISSED APPOINTMENTS/LATE CANCELLATIONS:  We require a minimum of 24 hours’ notice to cancel or reschedule appointments. In the event that you cancel within 24 hours of your appointment, do not show up for your appointment, or arrive late and are unable to be seen, a $30 fee will be charged. This fee is not covered by your insurance.

Our Billing Team is here Monday through Friday, 9 am to 4 pm to answer your questions.

Our billing phone numbers are 609-803-2429 and 609-803-2427.