COPAY, DEDUCTIBLE, & COINSURANCE POLICY:

ALL COPAYS, DEDUCTIBLES, AND COINSURANCE ARE DUE PRIOR TO THE PATIENT BEING SEEN BY THE PHYSICIAN / NURSE PRACTITIONER.

Payment for services rendered is expected at the time of service. Any other payment arrangements should be discussed and agreed upon prior to your appointment.  Some insurance/ Medicaid settlements may not be final. Please be aware that you are responsible for any unpaid/ denied balance on this account. You are also fully responsible for any and all charges which have not been paid by your insurance company. Prior to your appointment, the guarantor is responsible for knowing his/her own insurance benefits for all services rendered. If your account is sent to our collection agency, you will incur a 33% collection fee added to your account balance.

There are circumstances that might result in a credit to your account. Please check one below:

REFUND POLICY

In the new patient forms, you agreed that any refund due back to you for services provided to your child/children, will be allocated to cover your co-pays/deductible in future visits for any patients in which you are responsible for.

CANCELLATION POLICY

If there is an error made in making payment then please get in touch with billing (985-646-1580) to rectify the issue. Please allow 72 hours for the issue to be resolved.