Payments
We request that you pay at the time of your
visit. If full payment is not possible, we ask for a minimum
payment of 30% of the total charges. The balance
is due within 30 days of your visit.
We understand that unavoidable difficulties arise
and we are willing to make other payment
arrangements in the case of a prolonged illness,
unemployment, or other unexpected financial
problems.
If such a problem occurs, contact our Patient
Accounts Department at 334/280-1550.
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|

Pat Ross, Insurance Dept. |

Tammie Everett, Insurance Dept. |

Tracy Bilodeau, Insurance Dept. |
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Filing Claims
As a service to our
patients, we will file insurance
claims with any company.
We will send you a monthly statement even though
your insurance is pending.
You are responsible for
any claim disputes since we
are not a party to your insurance contract.
If you have questions
regarding your insurance, call
our
Insurance Department at 334/280-1551.

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Jillian Novinger, Commercial Insurance |
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Jeanice Daniels, Patient Accounts |
Past Due Accounts
If you are unable to make a payment when it is due, or if
you need special payment arrangements,
please contact our
Patient Accounts Department at 334/280-1550 in advance.
We will work with you to set up a payment schedule agreeable to both of us. |

Becky Brown, Collection Specialist |
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Medicare, Blue Cross PMD,
Health Partners of Alabama, United Health-care, Health Network
We are participating
providers in
Medicare, Blue Cross PMD, Health Partners of Alabama, United
Health-care, Health Network and other selected plans.
Deductible and co-insurance balances are due at the time of service. If you
have a question whether
we participate in your insurance program, please call us at
334/280-1551. |
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Adrian Gordon, Medicare Billing
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Karen Amerson, Blue Cross Insurance |

Cathy Coker, Charge Entry
|