For your convenience, we accept Visa, MasterCard and Discover (No 3rd party credit cards). We ONLY accept personal checks that are verifiable through the bank. We deliver the finest care at the most reasonable cost to our patients, therefore payment is due at the time service is rendered, unless other arrangements have been made in advance. If you have questions regarding your account, please contact us at 928-783-2106. Many times a simple telephone call will allow us to adequately address your financial concerns.
Please remember that you are fully responsible for all fees charged by this office regardless of your insurance coverage. Your insurance coverage is a contract between the insured and the insurance company, therefore if your insurance company denies payment, pre-authorization or any benefits have been maxed, you are responsible for payment on the date services are rendered or 10-days after any claim is denied.
Unfortunately we do not send monthly statements. We will notify patients immediately upon any denials/maxed benefits. Most insurance companies will respond within four to six weeks. Please call our office if your statement does not reflect your insurance payment within that time frame. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated.