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If you have a co-pay or deductible, this is
to be paid at the time of service. An itemized statement covering
your medical services performed will be mailed to you once a month.
This statement will show charges and payments made up to and including
the "closing date" noted on your statement. All patients having a
balance due will receive a monthly statement until the account is
paid in full. Any account over 90 days old will receive a service
charge added on each month until the balance is paid in full. Please
call our insurance and bookkeeping office at (937) 435-8663 should
you have any questions regarding your account.
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