Insurance & Billing
We aim to make our billing process as transparent and straightforward as possible.
Payment & Billing
We require a card on file for all patients. Visits are automatically billed after each appointment. You will have the option to allow auto-charges or review balances before payment.
Out-of-Network Care
We are an out-of-network provider, which means that we do not bill insurance directly. Payment is due at the time of service.
Superbills
We are happy to provide a superbill upon request, which you may submit to your insurance for potential reimbursement.
Understanding Your Benefits
You may be eligible for partial reimbursement depending on your plan.
We recommend contacting your insurance provider to ask:
Do I have out-of-network benefits?
What percentage is reimbursed?
Is there a deductible?
Good Faith Estimate
Under the law, health care providers need to give patients who don’t have certain types of health care coverage or who are not using certain types of health care coverage an estimate of their bill for health care items and services before those items or services are provided.
You have the right to receive a Good Faith Estimate for the total expected cost of any health care items or services upon request or when scheduling such items or services. This includes related costs like medical tests, prescription drugs, equipment, and hospital fees.
If you schedule a health care item or service at least 3 business days in advance, make sure your health care provider or facility gives you a Good Faith Estimate in writing within 1 business day after scheduling. If you schedule a health care item or service at least 10 business days in advance, make sure your health care provider or facility gives you a Good Faith Estimate in writing within 3 business days after scheduling. You can also ask any health care provider or facility for a Good Faith Estimate before you schedule an item or service. If you do, make sure the health care provider or facility gives you a Good Faith Estimate in writing within 3 business days after you ask.
If you receive a bill that is at least $400 more for any provider or facility than your Good Faith Estimate from that provider or facility, you can dispute the bill.
Make sure to save a copy or picture of your Good Faith Estimate and the bill.
For more information:
Call: 1-800-985-3059