Financial Policies
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We expect payment for all services, medications and supplies on the day of service, or within 30 days from the date of service, if arrangements are made in advance with the Office.
Supplies and medications (prescription and over-the-counter drugs) MUST be paid for at the time they are picked up from the Office.
All outstanding balances 30 days and over will incur a statement fee of $30.00, plus interest on the outstanding balance due of 20% per month.
Clients with outstanding balances 90 days and over will NOT receive further professional services until ALL of the outstanding balance due is paid. In the event of a medical emergency, FULL payment for services, medications and supplies MUST be paid for at the time that the emergency service is rendered, PLUS an additional payment of 30% of the outstanding balance due.
Clients with outstanding balances due that are 120 days and over will be sent to collections.
Litigation will be sought on all accounts that fail to demonstrate good faith in attempts to pay.
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