Payment for Services: Co-payments, deductibles, co-insurance, and self-pay balances are due at the time services are rendered unless payment arrangements have been approved in advance. Payment of your co-payments, deductibles, and co-insurance is part of your contract agreement with your insurance plan. Due to this, our failure to collect payment may be in violation of billing compliance and may be considered as an act of fraud by your insurance plan.
Non-Covered Services: Please be aware that some or perhaps all of the services you receive may not be covered or considered reasonable or necessary by your insurance plan. If you elect to have these services, you will be asked to sign a waiver and payment in full will be expected at the time of service.
Claim Submissions: We will submit your claims and assist you in any way you can to help get your claims paid. Your insurance plan may request information directly from you. Your failure to timely comply with your insurance plan's request may result in your claim being denied. If so, we will seek full reinbursement from you for services rendered; even if we are a participating provider with your plan. Your insurance benefit is a contract between you and your insurance plan.
Self-Pay: If you do not have valid health care coverage, you will be considered as self-pay. Payment in full is due at the time of service unless you make prior arrangements. Please be aware that if your injury is related to an accident, WE DO NOT accept auto insurances or liens.
Non-Payment: It is our office policy that payments for the payment plans be made every 30 days. If a payment is missed, it will considered past due. A payment will need to be made on any past due account PRIOR to scheduling any follow up appointments. If no resolution can be made, non-paymetn may result in dismissal from the practice. Please be aware that if a balance remains unpaid, your account could be turned over to a collection agency, and any fees associated with that agecy will be your responsibility.
Payment Messages: We accept cash, personal checks, money orders, cashier's checks, Visa, and MasterCard for payment of services rendered.
Returned Checks: A return check fee of $30.00 will be added to your account for any check returned by your bank. After the first occurrence, no personal checks will be accepted for payment services.
I understand and agree with OrthoSpine Advance Health Inc./ Sablan Orthopedics Inc. Medical Services Financial Agreement.