Financial

All payments are required at the time services are rendered. A $75 deposit will be required to schedule all initial appointments, which is non-refundable, unless more than 24 hours’ notice is given prior to your appointment. This payment is required at the time you schedule your appointment to secure your slot. Full payment will be due at the time of service. Acceptable forms of payment are: debit/credit cards in the form of Visa, MasterCard, Discover, American Express, and HSA.

We require ALL unpaid balances to be paid in full in order to continue providing services, and any outstanding balances must be paid prior to scheduling the next appointment for the Patient. This includes billed charges such as those for no shows, late cancellations, completion of forms/letters, phone calls, etc. Unpaid balances that exceed 30 days will initiate a collection effort by our administrative team, and after 90 days, will be sent to an outside collections agency for recovery.