FINANCIAL POLICIES Payment is expected for office visits at the time of each visit. We will provide you with a receipt coded for insurance purposes so you can file for reimbursement from your insurance carrier. Our office will bill your insurance carrier directly only for surgical procedures. The staff will be happy to discuss your insurance coverage and filing procedures with you. However, payment of the bill is ultimately your responsibility. Since insurance payments are customarily made within six weeks or less, we expect some type of payment within that period to keep your account balance current. We welcome you to discuss fees, insurance, and other financial arrangements with a member of the staff. If you have questions regarding financial matters, we encourage you to ask those questions in order to avoid any misunderstandings.

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