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Patient Accounts All patient accounts have been
reviewed. Billing errors
have been identified and are being corrected. All patients who have an outstanding balance will receive billing statements.
If you have concerns, please contact your insurance company or provide proof of payment. My difficulties with safety
were most troublesome during the years 2010 through 2013 and have caused a delay.
Please do not argue, threaten,
or become verbally abusive when you are contacted regarding your balance. False complaints or statements will not be
tolerated.
All patients have signed an
agreement stating that they are responsible for the portion of payment for services that is not
covered by their insurance. I have provided all patients with excellent, appropriate, and compassionate care.
You will be held responsible
for your balance until your insurance company provides payment or until you decide to pay your bill. Payment plans can
be discussed and will be accepted.
Statements for services provided will be mailed to the address
that is on file. Please provide your current address. Unpaid accounts are being sent to collections. You
will be contacted by a collections agency.
Patients that have overpaid will be provided with refunds. Please
be sure to provide your current address.
I appreciate your patience.
I would also like to thank the patients that have been courteous and cooperative. It is greatly appreciated!
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