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Each patient must have a guarantor who is responsible for timely payment of: |
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Co-pays and non-covered services (managed care patients). |
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Fees for service if private pay. |
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Additional fees for forms, missed co-pays, returned checks, missed appointments or collection charges. |
Account statements showing private balances are mailed twice monthly. To avoid interest charges, payments are due within 15 days. |
We must have a current and accurate insurance card on file at the time of each service. Otherwise, claims cannot be submitted to your carrier and fees will be charged to the guarantor. |
Our billing staff is available to help you with questions and problems Call - (203) 972-5233. |
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