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It is important that you know what your insurance covers and doesn't cover.
Co-pays, co-insurance, deductible, and non-covered services are expected to be paid at time of service. The staff will calculate, as closely as possible, what your payment responsibility will be and request this from you. We will bill your insurance company for the remaining balance. When your claim is processed and returned, any balance your insurance company indicates you owe that we have not collected will be billed to you and payment in full is due. Likewise, if an overpayment is made, a refund check will be issued promptly.
If current and correct insurance information is not provided and the insurance carrier refuses payment, we will bill you for the visit.
All services rendered require payment in full at the time of service. A receipt will be provided for you to file a claim with your insurance carrier for any reimbursement to be made directly to you.
For private pay or non-insured patients, payment in full is expected at time of service.
Insurance – Only an actual insurance card will be accepted. Written or verbal information is not sufficient.
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