Our Office will always make the time to discuss our billing policy with you. Although we are non-participating providers with all insurance companies, we will gladly submit all claims, notes, and reports to your insurance company on your behalf. Any reimbursements, written correspondences, or explanation of benefits will be mailed directly to your home address.
We make it easy to keep your account current by accepting multiple forms of payment, such as cash, credit card, or check; Payment is due at the time of service. It is our priority to assist with insurance requests, claims, and provide customer care. We are here to ensure that your treatment success will not be impacted by the stress of any insurance issues which may occur. Please call the Billing Office if you have any questions or concerns.