Billing

We request payment for all office services at the time they are rendered unless prior arrangements have been made. For your convenience, we accept cash, checks, MasterCard, Visa, and CareCredit. Your co-payment is due at the time of your visit.

If you have no medical coverage, please bring a partial payment of $75.00 to your initial office visit. Our Billing Department will discuss a payment plan with you for dealing with remaining or future balances. We can also provide an estimate of charges for upcoming appointments. Past due balances that are not part of a monthly payment plan may result in referral of your account for collection.

If you have questions, please call our Billing Department during normal business hours at one of the following numbers – 360.501.3403, 360.501.3406.

Please note that we charge a $15.00 fee for returned (NSF) checks.