Unless arrangements have been made in advance, co-payments, co-insurance, and any outstanding balances are expected at the time of service. Patients may be financially responsible for payment of all services even if your insurance company does not pay. We accept Visa and MasterCard.

If we are not participating providers with your insurance plan, we will provide you with a receipt for you to file with your insurance company.

Any check returned from the bank will result in an additional $25.00 charge that will appear on your account.

If your insurance carrier has not responded to a claim within 90 days, we reserve the right to formally transfer all associated liability for the claim to the patient/guarantor. Failure to promptly resolve any balance may result in third party collection and/or legal procedures to be taken.


Prior to your appointment, please check your insurance information so you will be informed about referral requirements.

For your first visit, please bring your insurance card and arrive 20-30 minutes early to complete paperwork or download and complete the forms at home and bring them with you allowing 10 minutes before your scheduled appointment.

We accept Medicare as well as most insurers, however, please review all insurance information with our staff prior to services being rendered.

Your health insurance contract is between you and your insurance company. Any complaint regarding your coverage should be directed to your carrier.


Please allow 48 hours for referral processing. If you are being referred, please be sure to bring the referral with you at the time of office check-in.