Payment is required at the time services are rendered unless other arrangements have been made
in advance. There is a $25 service charge for returned checks.
Patients with an outstanding balance of 60 days overdue must make arrangements for payment
prior to scheduling appointments. Accounts past 90 days will go to Collections, unless a payment
plan has been arranged prior to the 60 days past due mark.
Payment plan must be reasonable to both parties.
Cancellations are requested 24 hours prior to the appointment. We reserve the right
to charge $25 for missed or late (more than 15 minutes)-canceled appointments.
Excessive abuse of scheduled appointments may result in discharge from the practice.