Insurance and Billing

An insurance policy is an agreement between you and your insurance company that it will pay certain amounts for medical care that you receive. Professional services are rendered and charged to the patient, not to the insurance company. You are therefore responsible for payment of your account, regardless of the status of your insurance claim.

If your insurance company has not paid any amount after 30 days from the date the claim was filed, a minimum payment of 20% of your total bill must be made each month until your insurance has paid. Any overpayment will be refunded.

Payment for Services

It is our policy to require payment for all services at the time the services are rendered. This means we ask you to pay for your portion of the office visit, X-rays, splints, etc. at the time you receive them.

Our business office will handle your insurance paperwork. If you have any questions, please feel free to discuss your bill and our fee schedule with us.

Contact Information

Tiffany Sullivan,
Director of Billing and Collections
405.609.6003