Billing and Payment Information
For questions regarding billing and payment information, please contact our Billing Department at Ext. 5219
Fees
We strive to assure you receive the best spine care available, and we also work to keep our fees as low as possible. Our fees are comparable to other orthopaedic, spine and interventional pain management groups in central Florida. Estimates can be provided for surgeries or procedures, and deposits are required. We are always willing to discuss our charges with our patients.
It is customary to pay for medical care the day it is received. If you are covered by an HMO, PPO or Medicare plan, you should expect to pay any co-pays or deductibles at the time of each visit to our office. For your convenience we accept Visa, MasterCard, Discover, cash, or personal check. Note: There is a $30.00 charge for any returned check.
We will be glad to work out an individual payment plan with you if necessary, and if you request it in advance. In return, we expect you to make regular, on-time monthly payments. We can, however, charge your unpaid balance to your credit card at any time. We reserve the right to charge interest on any account that is sixty days past due.
Finance
We mail statements monthly. Payments are due in our office fifteen days after you receive your statement. If you have a hardship and need more time to pay, please contact a billing representative right away. Should you need additional time to pay for our services, you must contact us to see if you qualify for a payment arrangement to avoid late fees and other collection activity.
