Our fees are in direct proportion to the complexity of the symptoms presented, and the time required of the physician. Charged services may include performance of a history and physical examination as it pertains to pulmonary symptoms, review of pertinent medical records, review and interpretation of previous chest x-rays, review and interpretation of diagnostic tests, diagnosis, treatment plan, and correspondence with your primary physician. Additional fees may be charged for processing any disability or insurance forms and or copying of your medical records. Any questions regarding the fee schedule should be directed to the office manager.
Please remember that it is your responsibility to see that your account is paid in full. Your account will be considered past due if your balance is not paid within 60 days of the date of service.
For our entire billing and insurance policies please see our Financial Policy.
Please bring your insurance ID cards to each visit. Notify the office staff of any changes in insurance carrier, your address or phone number.
If your insurance requires authorization for you to see us, it is the responsibility of the patient to obtain that authorization. If authorization is not in our office on the scheduled appointment date, the appointment will be rescheduled until such time as an authorization can be obtained.
All co-pays, co-insurances, and deductibles are required at the time of service.
Billing for all services is provided by our office staff and you can reach the billing department at (541) 851-2798.