Fees and Payments

Click here to download our Financial Policy Document

If you provide us with your complete insurance information, we will submit your bill to your medical insurance carrier. We agree to bill insurance companies as a courtesy to
our patients. Please read your policy carefully to be sure that you are aware of any limitations of the benefits provided. Billing statements are sent monthly so that you
are kept current on the status of your account.

When an insurance company disputes the claim, we then expect the patient to pay
the bill at that time, as the dispute is between you and your insurance company. Insurance coverage's vary tremendously. Some companies pay fixed allowances
for procedures while others pay a percentage of the charge. Please be aware that
you are responsible for any balance that has not been paid by your insurance company, which may include deductibles, Co-Pays, etc. Our arrangement for medical services is with you, our patient, and not with your insurance company.

We realize that reimbursement from insurance companies is not always prompt. If payment is not received in 30 days, please contact your insurance company and notify our office of any delay. We understand that medical costs can sometimes become burdensome. Don't ignore bills you can't pay. We are willing to work with you to set up a payment plan. Please talk to us if you have a problem with a balance due.

Patients Account Manager

As a service to our patients, our Patients Account Manager will be available to help you. She will be happy to assist you with any insurance or billing questions you may have. Please call (414) 765 0012 for any questions you have about billing or insurance matters.

Credit Policy for Patients with No Insurance

Patients with no insurance will be expected to make full payment for services rendered at the time of each visit.

Click here to download our Financial Policy Document