Office and Financial Responsibility Policy May 2021
Arti Pediatrics, Inc.
CO-PAYMENT AND DEDUCTIBLE: The patient is responsible for their deductible and copayment. Insurance co-payment is always due at the scheduled time of service. If the patient’s
deductible has been satisfied, Arti Pediatrics will bill the patient’s health plan. If the patient’s
deductible has not been satisfied, Arti Pediatrics will collect 75% of our fees schedule at the
scheduled time of service. Arti Pediatrics will bill the insurance, and after the claim is processed,
either over-payment would be reimbursed or applied towards the patient’s next visit or underpayment would be billed to the patient.
INSURANCE CARD: If the patient forgets to bring their insurance card, they will be asked to
cover the service charges in the form of cash or check at the time of service. Arti Pediatrics will
be happy to bill the patient’s insurance if you provide us with a copy of the insurance card. A
refund will be issued to you when your health plan makes payments on your claim.
CHANGE OF INSURANCE: Any change to patient insurance, including change of patient address,
needs to be informed to Arti Pediatrics well in advance. Patient/patient's guardians is/are
required to pay upfront for the services rendered on that day if the new insurance information
is presented on the date of visit.
SECONDARY INSURANCE: If there is additional insurance (secondary insurance) which covers
the patient then insurance must be informed prior to date of service. Failure to do that may
result in payment reversal by insurance in future. If such thing happens then Arti Pediatrics
would apply the balance to the patient. This payment needs to be made immediately. It would be the patient’s responsibility to bill secondary insurance or other insurance.
IDENTIFICATION CARD: Arti Pediatrics needs to have a US government-issued identification
card on file. This can be a driver’s license, passport, or social security number.
NON-COVERED SERVICES: If Arti Pediatrics provides services to your child/children that are not
covered by your health plan, you will be held responsible for payment in full for those services.
Your signature below constitutes agreement to pay for such services. It is your responsibility to
know and understand your coverage no matter what type/form of plan you hold. Not all
services are a covered benefit in all contracts. Contact your insurance company to find out what
benefits are covered or excluded under your plan and which healthcare providers are within
your network.
APPOINTMENT CANCELLATION CHARGES: A partial appointment fee of $40.00 will be charged
for appointments cancelled without a minimum of 24 hours notification. In order to allow
sufficient time for your appointment, as well as for other patients, please arrive promptly for
your appointment time. Be aware that if you are more than 10 minutes late, we may need to
reschedule your appointment to another day. When the sibling's appointments are made
together then Arti Pediatrics need 72 hours of notification for cancellation of appointments else
$40.00 for each sibling will be charged.
AFTER-HOURS ADVICE: After-hours advice is available when the office is closed. This service is
only for urgent health concerns. Any non-urgent calls should be made during office hours. In
case of emergency please call 911 or go to the nearest emergency room. For any non-urgent
concerns Arti Pediatrics provides secure messaging via Patient Ally. After-hour appointments
are scheduled by special arrangements. There may be occasions when this service may not be
available, such as technology failure or physician(s) unavailability. In that case, please call 911
or go to the nearest emergency room.
AFTER-HOURS CHARGES: After hours/weekend/holiday care services provided, when an
individual physician or other health care professional is required to render the services outside
of regular posted office hours to treat a patient's urgent illness or condition in office or via
virtual visit. These services are provided that would otherwise require more costly urgent care
or emergency room settings. Arti Pediatrics WOULD NOT bill insurance for such services and
Arti Pediatrics would charge $40 upfront for rendering such services.
REFERRALS: When this office makes a sub-specialist, radiology, or lab referral for you, it is your
responsibility to verify if a physician or facility is participating in your insurance network as a
contracting provider and what benefits are covered under your plan, in order to obtain your
maximum benefits.
INSURANCE DISPUTES: Arti Pediatrics bills your insurance for the services. It may take a
significant amount of time for claims to be processed. In case the insurance denies or rejects all
or part of the service charges, those charges will be billed to the patient, and it is patient’s
responsibility to follow up with insurance and file for any reimbursement. One-time patients
(like travelling patients) are required to pay upfront. On patient request, Arti Pediatrics may bill
the insurance for those one-time patients and credit the patient on payment from insurance.
BILLING FOR YOUR NEWBORN: If the patient is a newborn, parents please make sure to add
your child to the insurance. This would expedite the billing for the services. If not done within
two weeks from the date of birth of the child, then Arti Pediatrics will bill the patient directly
and parents would need to file for reimbursement with insurance.
PAST DUE BALANCE FEE: Once your insurance company has made a payment, your portion will
be billed to you and is due within 30 days of the date of the statement. A fee of $20.00 will be
applied to any unpaid balance that exceeds 30 days past due. Your account may be turned over
to a collection agency if your unpaid account balance exceeds 90 days. Arti Pediatrics reserves
the right to not provide subsequent services unless the past due balance is paid.
IMMUNIZATION CARD REPLACEMENT: A charge of $10.00 for replacement cards.
SCHOOL AND OTHER FORM FEES: Arti Pediatrics charges fees for filling out school forms and
other forms. There is a separate fee for the urgent request. Please check with the office for the fees.
COLLECTIONS: If it is necessary to assign your account to a collection agency and/or an
attorney, you will be responsible for all associated fees and costs.
RETURNED CHECK FEE: For any returned check, Arti Pediatrics will charge a fee of $25, in
addition to the original amount of the check. This charge covers our bank fees as well as
additional processing and billing costs.
MEDICAL RECORDS: Arti Pediatrics requires a signed written request to copy a patient’s chart
and will provide copies within 15 days. There is a minimal processing fee of $20.00 that must be
collected prior to releasing the records.
SHARING RECORDS FOR TREATMENT: We share medical records with other health care providers to allow and promote continuity of care among providers.
VOICEMAIL AND TEXT NOTIFICATIONS: As a service to our patients, Arti Pediatrics provides courtesy appointment reminder calls/texts and possibly other important calls that may be placed. The information may include protected health information. By initialling below, you consent to receive such calls/texts at the phone number(s) you have provided to us.
ELECTRONIC PRESCRIPTIONS (E-Prescribing) And Online Access to Medical Records
I voluntarily authorize Arti Pediatrics to allow E-Prescribing for prescriptions, which allows health care providers to electronically transmit prescriptions to the pharmacy of my choice, review pharmacy benefit information and medication dispense history if a physician/patient relationship exists, or until I withdraw my consent. Arti Pediatrics uses Patient Ally as a patient portal to share and communicate with patients. You acknowledge that you accept those terms and conditions of Patient Ally, which can be found on the Patient Ally website.
PATIENT TERMINATION: Arti Pediatrics values its patient relationships, and it wants to protect
all patients’ rights. We will only terminate patient relationships with cause and after careful
consideration. Reasons for termination include Repeatedly not showing for scheduled
appointments, not complying with recommended medical care, being hostile or abusive to
staff, not trying or neglecting to pay your account in a timely manner.