For your convenience we accept Visa, MasterCard and Discover. We deliver the finest care, in the Delaware Valley, at the most reasonable cost to our patients. Therefore, payment is due at the time service is rendered unless other arrangements have been made in advance.
We participate with CareCredit, who is an independent third party health care financing agency. We have application information for CareCredit to which you may apply. This financing establishes a monthly payment plan directly through CareCredit. This must be arranged prior to the actual procedure.
If you have questions regarding your account, please contact the financial coordinator at 215-675-2760. Many times, a simple telephone call will clear up any misunderstandings.
You are required to pay for all balances, non-covered procedures, co-pays, and deductibles the day of your procedure/surgery. You will be billed a fee of $250.00 per 15-minutes of time reserved for all cancellations with less than 48-hours notice, or if you do not show for your appointment. Please remember you are fully responsible for all fees charged by this office regardless of your insurance coverage.
We will send you a monthly statement. Most insurance companies will respond within four to six weeks. Please call our financial coordinator if your statement does not reflect your insurance payment within that time frame. Any remaining balance after 60-days from the date of service is your responsibility. Your prompt remittance is appreciated. If you have questions regarding your insurance or benefits call your insurance carrier or benefits coordinator. Please remember we are your surgeons, not your insurance carrier.
Insurance and Payment
It is your responsibility to know your insurance coverage and benefits. Please verify your coverage with your insurance carrier prior to any procedure or surgery. All copayments and deductibles are to be paid at the time of your surgery. If you have no insurance coverage or are self insured payment is due at the time of service. If the fees for services you receive are deemed not covered or not medically necessary by your insurance carrier, this statement serves as notice that you will be financially responsible for all fees related to your plan of treatment. A 1.5% interest charge per month will be added to your account for any remaining balance after 60 days. If your account is referred to a collection agency you will be responsible for all collection fees, court costs and attorney fees.
If you would like a pretreatment estimate sent to your insurance carrier for any future surgical procedure, please allow 4-6 weeks from the date of your initial consultation for processing by your insurance carrier. Otherwise, our insurance coordinator will verify your benefits verbally or on line with your insurance carrier(s).You will receive a letter from our office showing an estimated out of pocket expense for your procedure. If you have any questions regarding this procedure, please feel free to contact our financial coordinator at 215-675-2760.