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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 334/280-1500.
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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.
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 questions
regarding your insurance, call
our Insurance Department at 334/280-1500.
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 334/280-1500 in advance.
We will work with you to set up a payment schedule agreeable to both of us.
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APPOINTMENTS |
