Financial Policies

Financial Policy
• Payment of all insurance co-pays, deductibles, and non-covered services must be made at the time of service
• We will bill primary and secondary insurance companies as a courtesy to our patients
• Payment forms accepted include Cash/Checks, Master Card, Visa, Care Credit, or Debit.  There will be a $25 fee charged for all checks that are returned.
• For non-insured patients, full payment is due prior to the service.

For financial and payment questions please contact our Billing Specilaist at (603) 656-2124.
 

Billing & Insurance Policies
We will ask that you present your insurance informtion to us at the time of check-in so that we can make a copy of it for billing purposes.  We are contracted with most major insurance plans.  Please contact your insurance carrier to confirm that we are included on your plan before your office visit.

It is the patient’s responsibility to understand their insurance benefits. This includes but is not limited to, deductibles, co-insurance, co-payments and whether or not we are in or out of network.

Insurance Accepted
We accept most insurances.  Please call our office for details:  (603) 622-3623