We never want costs to stand in the way of quality treatment, which is why we are dedicated to providing our patients with care that is both effective and affordable.
We accept cash, checks and Visa, MasterCard, and Discover credit cards. We also offer flexible in-house financing. For your convenience, you can make payments to your account online. If you have any questions about financing or payment, ask us!
Copays, Coinsurance and Deductibles: Copays, coinsurance and deductibles are patient responsibilities and will be collected at time of service. KNOW YOUR COVERAGE AND COME PREPARED TO PAY YOUR PORTION. If your coverage cannot be verified, the minimum due will be $75. If you are not prepared to pay, we may be required to reschedule your visit with the doctor.
No Insurance: Pay at Time of Service: Patients with no insurance or who have an insurance we are not contracted with will be required to pay in full at time of service.
Our office is committed to helping you maximize your insurance benefits. Because insurance policies vary, we can only estimate your coverage in good faith but cannot guarantee coverage due to the complexities of insurance contracts.
Please read and understand your insurance policy. Your policy is a CONTRACT between you and the insurance carrier. Do not assume your policy automatically covers everything. Some insurance companies require we verify your coverage for each office visit. Without this information, we may have to reschedule your appointment or you may have to pay at time of service.
When you first visit our office, bring your current insurance card with you. If you change insurance companies or join another employer’s plan, please be sure to let us know. If an insurance referral is necessary, please bring the completed form with you to your appointment.
We are a preferred provider for the following insurance companies:
- First Choice
- Premera Blue Cross Blue Shield
- United Healthcare
We will file your insurance claims and will fully attempt to help you receive full insurance benefits; however, you are personally responsible for your account. We encourage you to contact us if your policy has not paid within a reasonable timeframe. If we are not contracted under your insurance, you will be given a copy of services and charges to file with your insurance claim form.
If a check is returned as NSF, there will be a $40 NSF charge applied plus the amount of the check.
If your account is delinquent you will receive a letter from the Patients Account Manager notifying you that you need to make a payment to clear your account. If payment is not made, your account will be turned over to a professional collection agency.