If you have a co-pay, co-insurance or deductible we will ask you to pay it at the time of service. We will submit the charges to your insurance company. If you wish to have a copy of the estimate of charges, we can provide that to you upon request.
Our billing is done through a centralized billing department of Saint Alphonsus. In some cases, you may receive a bill from Saint Alphonsus Medical Group and an additional bill from Saint Alphonsus Regional Medical Center. This is determined by the services you receive. Should you have a question about your bill, please call the number printed on your bill.
If payment is a hardship for you, please call our office in advance of your appointment and speak with our office staff to set up a payment plan. We realize that often times medical expenses are not anticipated, and we are willing to work with you in advance to make financial arrangements. In order to do so, we must know that there is a need for an exception to our policy. If you have any questions or concerns, please ask any of our staff.
For your convenience, we accept Cash, Checks, VISA, Mastercard, Discover and American Express. We also offer automatic withdrawal from your banking account.