Accepted Payment
Insurance & Payment
Prior to scheduling your appointment, we recommend calling your insurance provider to verify we are in-network. Please be aware of your health insurance benefits, including your co-payment, deductible, and co-insurance. These amounts are due and will be collected at the time of service.
We are contracted with the following insurance carriers:
Medicaid (please call for information on specific plans)
Tricare
MHS
Anthem
Aetna
Cigna
United
Humana
Medicare
Unified Group Services
Imagine 360
Don’t see your insurance listed? Reach out to us for more details about accepted providers.
Co-Pays
Co-payment is due at the time of service. This is a requirement by your insurance company.
Referrals
There are many insurance companies that now require you to have an authorization number or referral form from your primary care physician in order to see a specialist. We ask that you please obtain this from your primary care physician prior to your visit and bring it to the appointment. This is a requirement by your insurance company.
Account Balances & Returned Checks
If a check is returned to us for insufficient funds, an additional $20.00 fee will be applied to your account. Unless payment is received within 2 weeks of the insufficient funds notice, your account will be referred to our collection agency with an additional fee attached. As a courtesy, our office will mail out monthly statements of balances due. Accounts with a balance due after 90 days will be considered delinquent and will be sent to a collection agency with an additional fee attached.
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