Physicians of Obstetrics & Gynecology, Ltd

 
Financial Policy


In an effort to provide you with the highest quality healthcare and still maintain lower prices for our services, we have established this financial policy to assist you in understanding and complying with our clinical practice's service fees.
 
Your Financial Responsibility

The patient or patient's guardian is responsible for payment of all services rendered by our physicians/providers.

If you have medical insurance, Physicians of Obstetrics and Gynecology, Ltd will be happy to accurately and efficiently submit all claims to your insurance company. Many of the services provided in this office are covered by insurance companies. However, in cases where the service has not beep paid by your insurance within 60 days, you will be personally responsible for the bill. Your balance payment is due within 30 days upon receipt of your bill.

It is your responsibility to verify all insurance policies regarding co-pays, deductibles and coverage. All patient co-pays are due at the time of visit. If you do not have your co-pay, your appointment will be rescheduled. It is our responsibility to comply with your insurance policies.

If you have high deductibles, have no insurance or require services not covered by your insurance, Physicians of Obstetrics and Gynecology, Ltd will be happy to provide you with the opportunity to meet with our financial/billing advisors. A financial estimate, possible discounts and agreement form can be set up that allows you to make monthly payments for all of the services rendered.
 
Payment plans available to our patients include: cash, checks, Care Credit Plans, MasterCard, Discover and Visa (credit/debit). A fee of $25.00 will be assessed on all returned checks.

An outstanding balance of 120 days, with no contact from you will be referred to our collection agency and you will be dismissed from the care of our practice. Should you file bankruptcy, you will also be dismissed.

We are more than happy to meet and work with you on a payment plan, but these arrangements must be made in advance with our financial billing advisors. If you have questions, please feel free to contact our Billing Department at (414) 409-1000.

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