payment terms
General payment terms
Payment is due at the time of service. If there is an unpaid balance, patients should provide payment during the visit to cover this. Includes co-pays, coinsurance, and any unpaid visit balances. In-office payments accepted: cash, check, and credit card (Visa, MC, Discover, AMEX, HSA/FSA cards). Existing patients can update payment information, review billing statements, and securely pay outstanding visit balances.
payment terms
policy
Past-due policy
If more than 90 days past due, I will attempt to contact the patient to address payment before future appointments. If no contact after several attempts, the balance may be turned over to collections or could terminate treatment due to non-payment.
policy