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We accept cash, checks, MasterCard, American Express, Visa, and Discover for patient payments (i.e., for co-payments, deductibles, etc.). We will provide you with a receipt for your records. As a courtesy, our billing department files all claims with your insurance company electronically.
We are in-network on all major plans. We are also on a wide variety of other plans that are too numerous to list here - please contact your insurance company's member services department at the number on the back of your card to see if we are in-network for your plan.
It is the policy of this office to not phone in any controlled substance to your pharmacy. Antibiotics will not be phoned in unless you have been seen in this office in the last six months. Please allow 24-48 hours on any maintenance medications to be refilled upon notification in this office. Our goal is to provide the best medical care to meet your needs and this policy is in place to adhere to the high medical care standards we strive to provide.
It is the policy of the office to charge a $25.00 fee for each occurrence of any medical forms needing to be completed (i.e. disability forms, physical forms, insurance forms, etc.)