Insurance Policies
Payment for Services
Co-payments, co-insurance, and any outstanding balances are expected at hte time of service. Patients may be financially responsible for payment of all services if their insurance company does not pay. Patient accounts not paid promptly are subject to third party collections and/or legal procedures.
If we are not participating providers with your insurance plan, the services will be your responsiblitiy, and we will provide you with a receipt for you to file with your insurance company.
Any check returned from the bank will result in an addition $20.00 charge.
We realize that emergencies do arise that may affect timely payment of your account. If such extreme cases do occur, please contact a patient account representative at 801-743-4750.
Please always notify our office of any change in name, address, phone or insurance information.
Insurance
Prior to your appointment, please verify with your insurance company so that you may be informed the physician you are seeing is a participating provider, if a referral is required, and any co-payments or deductible amounts required at the time of the visit. We accept debit cards, Visa and MasterCard.
For your first visit, please bring your insurance card and arrive 15 minutes early to complete the necessary patient information forms.
We accept Medicare as well as most insurers, however, please review all insurance information with our staff prior to services being rendered.
Your health insurance contract is between you and your insurance company. Any complaints regarding your coverage should be directed to your carrier.
If you are being referred, please be sure to bring the referral (if required by your insurance company) to your appointment.
If you have any questions, please call us at 801-743-4750 or send us an email today.