Monday, February 18, 2013

Financial Plicy

FINANCIAL POLICY

We always endeavour to keep the cost of medical assistances reasonable and you can assist us a great deal by eliminating the expect for us to bill you. The following is a summary of our payment policy.

either PAYMENT IS EXPECTED AT THE TIME OF SERVICE

fee is required at the time services are rendered unless otherwise arrangements have been made in advance. This includes applicable co amends and copayments for dynamic insurance companies. The ABC Practice accepts cash, personal check (in-state only), VISA, and MasterCard. There is a service charge for returned checks.

Patients with an outstanding balance of 60 eld overdue must make arrangements for payment prior to programming appointments. We realize that people have financial difficulty. Therefore, we may displace that due to your financial situation you seek your childs immunization by means of a clinic or health bureau.

INSURANCE:

We bill participating insurance companies as a courtesy to you. You are judge to pay your deductible and copayments at the time of service. If we have not received payment from your insurance company within 45 days of the date of service, you will be expected to pay the balance in full. You are responsible for all charges.

We do not bill secondary insurance companies.

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Your time of service receipt includes all information necessary for submitting claims to your insurance company.

If you need assistance or have questions, please contact the calculate Coordinator between 8:00 a.m. and 4:30 p.m., Monday through Friday at XXX-XXXX.

PREPAYMENTS:

ABC Medical Practice accepts prepayment for services via check, visa card, mastercard or cash. A receipt will be issued in uniformity with the provision of the service required and the customer should keep the receipt for verification at time of service.

REFUNDS:

Overpayments will be refunded upon write request to the responsible party within 30 days.

MANAGED shell out:

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