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Payment Policy

Payment Policy

Payment is due at time of service.

Deposits are required for hospitalized patients and procedures exceeding $1000 in amount. The deposit amount shall be 50% of the estimated treatment cost, determined by the treating doctor’s initial assessment.

Failure to Pay

The front office shall not schedule appointments or provide medication to clients that carry a balance over 30 days without the client first paying the balance that is due.

All previously unpaid balances are due prior to rendering additional services. Doctors shall not fulfill ER requests for clients on the Failure to Pay report until client has paid their balance due.

Additional Payment Options

Care Credit and Scratchpay: