It is our responsibility to your insurance company to collect co-pays at the time of service. So please be prepared to make any co-pays required by your insurance plan at each visit to avoid possibly having to reschedule.
If you do not have insurance and are considered self-pay, a minimum of $225 is due at the time of service. Any subsequent visit charges will be due at the time of service.
If you cannot pay in full, our billing department is happy to set up a payment plan for you.
We accept cash, check, Visa, MasterCard and debit cards.
If your account becomes delinquent, please contact our billing department to set up a payment plan. Delinquent accounts may be assigned to a collection agency. All collection costs will be added to your account.
Returned checks will be charged a $25 service fee.
Please contact our billing manager at (214) 782-9222 if you have questions regarding your billing statement.