Financial Policy
ALL PAYMENTS ARE DUE AT THE TIME OF SERVICE: WHETHER YOU HAVE A COPAY, COINSURANCE, UNMET DEDUCTIBLE, CANCELLATION/NO SHOW FEE, OR SELFPAY.
If the patient is a minor, the parent/guarantor will be responsible for making or arranging for payment of Services
Our office does NOT accept any personal checks.
We require at least 48 business hours notice if you need to cancel or reschedule an appointment. If our office is closed, you MUST leave a voicemail or send us a message through our website or a text message. Failure to comply will result in a $65 fee for appointments with all providers. All fees are due at the time of your next appointment and can increase at any time at the discretion of the office. We will submit claims directly to insurance plans we contract with. If payment is not received from your insurance 60 days after the date of service, it will become the patient's responsibility. It is ultimately your responsibility to check with your insurance company to determine covered benefits.
PLEASE REMEMBER: The agreement of the insurance carrier to pay for health care is a contract between you and the insurance company, Any questions or complaints should be directed to your insurance company.
OTHER FEES: There may be associated fees that apply for medical records, completion of forms, and reports. I hereby authorize Positive Beginnings, to file all medical claims with any/all insurances in which Positive Beginnings participates. I hereby authorize payment of insurance benefits to be made to Positive Beginnings
I hereby authorize Positive Beginnings, to file all medical claims with any/all insurances in which Positive Beginnings participates. I hereby authorize payment of insurance benefits to be made to Positive Beginnings. I understand that all claims will be my responsibility 60 days after the date of service. I also understand that I will have a card on file and authorize Positive Beginnings to collect directly any balances owed including copays, outstanding deductibles, no show fees, etc. I further understand that if my insurance company denies any/all services as “noncovered”, “coverage terminated", "preexisting", or a "noncovered member", I will be responsible for payment within 30 days of said denials, or within 30 days of the first billing statement sent by Positive Beginnings following the receipt of said denial. I understand that I will be legally responsible for all collection costs associated with the collection of this account including court costs, reasonable attorney fees, and any other expenses incurred with collection if I default on any unpaid balance. I fully understand the above policies and agree to be financially responsible for any and all incurred charges for this account.