
Payment and Financial Policy
Payment is due in full on the day service is rendered
Cash, check preferred; Visa, MasterCard accepted
INSURED PATIENTS:
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Your copay is required at the time of service.
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You authorize your insurance to pay Alligator Allergy directly for services rendered.
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Payment is due in full 30 days after your insurer processes your claim. You will receive a statement for your balance due.
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It is your responsibility to know your co-payment, co-insurance, and deductible balance, as well as any policy limits on allergy testing and treatment. You are responsible for charges beyond what your policy’s limits set for these services.
SELF-PAY PATIENTS:
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Payment is due in full on the day service is rendered.
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Payment arrangements must be discussed with our billing personnel before service is rendered if you cannot pay in full on the day of service.
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‘Prompt Pay’ fee schedule is available upon request.
MEDICARE, MEDICAID:
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We do not participate in these programs.
BALANCE DUE:
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Payment plans can be discussed for balances due with our billing personnel.
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Unpaid balances after 90 days will automatically be referred to a collection agency without notification. You will be responsible for any collection costs incurred.
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If your account is in collection status, the balance must be paid in full prior to further services being rendered.
Returned check fee $30.00 in addition to existing balance due