We send patient statements on a monthly basis only when you have a patient balance. If you have no patient balance, no statement will be sent to you. Balances appearing in the “Patient Balance” column of your statement are due upon receipt. If you are not able to pay this balance, you must contact our office immediately after your first statement to make other arrangements. If you delay in contacting our office, you run the risk of having your account sent to a collection agency and being held responsible for a collection fee as well. Remember, prompt payment helps us all control medical costs! If you change your address, it is your responsibility to inform us. We accept cash, check, Visa, MasterCard and Discover. We also have available payment options that allow you the freedom of not having to make monthly payments, but giving us permission to do this on your behalf using a debit or credit card. Contact our Patient Accounts for additional information.
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