Each of our providers accepts a variety of insurances. Please click on the provider's name to see the list of insurances accepted for that provider.

At each visit, we will ask to see your insurance card and will file your visit with your insurance company.  If your insurance requires a referral from your primary care physician, it is your responsibility to obtain that referral prior to your visit in our office. Make sure the physician you are seeing is in your insurance network and familiarize yourself with their requirements regarding precertification and second opinions.

We request that your co-pay and/or deductible be paid at the time of your visit. For your convenience we accept personal checks, MasterCard, Visa, American Express, & Discover. If you have special concerns, please ask to speak to one of our staff prior to checking out.

Be sure to report any change in your insurance coverage, personal status, name, address, telephone number, etc so we can maintain current records.

Statements are mailed monthly. Any error in the statement should be immediately brought to the attention of the billing department. All charges are due and payable upon receipt of the statement. Please contact our billing department if you need to arrange a payment plan. An account over 90 days without payment will be referred to a local collections agency for further processing.