Other Financial and Asked Questions »

PRESCRIPTION REFILLS: Please call your pharmacy at least one week before you are out of your medicine so that they will fax us a request for refill. Our office needs at least 72 hours for all prescription refills.

UNINSURED PATIENTS: Payments for services is due at the time of services. For your convenience, we accept VISA, Master Card, cash, checks and money orders. If patient is unable to make full payment you can discuss payment arrangements with our billing department.

INSURANCE PATIENTS: We will bill most primary and secondary insurance carriers for you upon receipt of a valid insurance card. Please be aware that although we participate with most insurance companies, it is your responsibility to make sure we are a participating provider with your plan.

AUTO OR WORKER'S COMPENSATIONS: We do not provide services for auto or worker's compensation patients.

CANCELLATION POLICY: Our office requires 24 hours notice for the cancellation of appointments.

ADDITIONAL CHARGES THAT YOU MAY BE RESPOSIBLE FOR:

Returned Checks $20.00

Copies of Medical Records $14.00 first 10 pages, .50 pages 11-40, .30 each additional pages.

Missed Appointments $20.00

OVERPAYMENTS: We will not refund credit balances less than $5.00.

WHAT SHOULD I DO IN THE EVENT OF AN EMERGENCY: We are always available in case of a cardiac emergency. Call 911 for all life threatening emergencies and the hospital will notify your provider.

SCHEDULING APPOINTMENTS: Our clinic is open for diagnostic testing at 7:30 AM, i.e. nuclear testing. Appointments may be made by calling 1-866-521-3270 or 521-3270 from 8:00 AM – 5:00 PM, Monday through Friday. You will receive the first available scheduling time. We do our best to not reschedule and to be on time for your appointments but their occasions because our providers are on call and do occur cardiac emergencies that we may have to reschedule your appointments or we may run behind and we ask for you patience when this occurs.