financial
Patient Billing
At the time of your initial visit, your treatment plan will be established and an estimate of fees will be given to you. For your convenience we accept Visa, MasterCard, Discover, Cash, Check and Care Credit. We deliver the finest care at the most reasonable cost to our patients, therefore payment is due at the time service is rendered unless other arrangements have been made in advance. If you have questions regarding your account, please contact us at (614) 471-6600 or (740) 654-6628. Many times, a simple telephone call will clear any misunderstandings.
Please remember you are fully responsible for all fees charged by this office regardless of your insurance coverage. Please bring your insurance cards and any required forms with you to expedite the filing of your claim.
We will send you a monthly statement. Most insurance companies will respond within four to six weeks. Please call our office if your statement does not reflect your insurance payment within that time frame. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated.
We ask that all accounts be paid within 60 days from the date of service. If an account goes over 90 days a finance charge of 1.8% per month is added to the unpaid balance.
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