If you have any questions regarding our billing services or if you’d like to make sure we are contracted with your specific insurance, please call us at (858) 244-6860.
Billing Policies
If you have questions about your bill, please call (858) 244-6860
- All copays are due at the time of service.
- Self-Pay patients are expected to pay for office services at the time of their appointments unless other arrangements have been made prior to the appointment.
- Statements are sent monthly for patient balances.
- If there is no response from the initial statements, a final notice letter is generated to remind patients of their balance. If there is no response after 2 statements and a final notice, the account may be placed with an outside collection agency.
- A $10.00 Late Fee will be added to any account that is turned over to an outside collection agency.
- There is a $25 NSF charge for all returned checks.
