Patient info : Billing
Your insurance coverage is a contract between you and your carrier. We will file appropriate reimbursement forms with your insurance carrier. You are responsible for payment of deductibles, co-payments and remaining balances at the time of your office visits. In some cases, you may be required to make payment prior to your insurance carrier making payment.
If your insurance carrier requires a referral or prior authorization from your primary care physician, please bring that informationwith you to your appointment. If your insurance carrier fails to pay us within 90 days, you will be responsible for payment for our services.
We participate with most major insurance carriers, including:
- Blue Cross/Blue Shield
- Tricare Standard
- Area HMOs and PPOs
- Medicare
We also accept cash, checks and major credit cards.
If you are uninsured or experiencing financial difficulties, please call our Financial Counselor at (757) 395-5355 or 395-5361 to establish a mutually acceptable payment schedule.
If you have any other questions regarding your bill or financial responsibilities, please call our Business Office at (757) 499-2825 to speak with your Patient Representative.