OPEN 7 DAYS A WEEK
410-543-2020
We believe that our fees are fair and competitive. Our commitment to our patients is to provide for them the
very best and most cost effective health care.
You will need to pay your co-pay at the time of service, and to notify the office of any special insurance
requirements such as a change in primary or secondary insurances or pre-certification authorization.
For your convenience, you may pay by cash, check, VISA, or MasterCard, American Express and Discover.
All patients must present a valid and current insurance card at the time of visit. We will not file your insurance
without a copy of your card on file; our billing dept will not accept your insurance information over the phone if
you forget your card at the time of your visit.
Please remember that we are only a third party to the agreement made between you and your insurance
carrier. Therefore, payment of the bill remains your responsibility. We will expect you to pay in full any
deductibles, coinsurance, cost shares, or any other balance not paid for by your insurance company. If a
hardship develops, we will negotiate a payment plan to fit your situation.
Statements are mailed monthly. There is a $15 fee for additional statements after the initial statement. Any
error in the statement should be immediately brought to the attention of our office. If your account becomes over
120 days past due and no payment has been received during that time, your account will be referred to Bay
Area Receivables for collection. You will not be able to be seen until any balance due is paid in full.
If your question is concerning insurance that has billed please contact our billing department at (410) 543-2020
and ask for Jennifer. She will be happy to assist you.
very best and most cost effective health care.
You will need to pay your co-pay at the time of service, and to notify the office of any special insurance
requirements such as a change in primary or secondary insurances or pre-certification authorization.
For your convenience, you may pay by cash, check, VISA, or MasterCard, American Express and Discover.
All patients must present a valid and current insurance card at the time of visit. We will not file your insurance
without a copy of your card on file; our billing dept will not accept your insurance information over the phone if
you forget your card at the time of your visit.
Please remember that we are only a third party to the agreement made between you and your insurance
carrier. Therefore, payment of the bill remains your responsibility. We will expect you to pay in full any
deductibles, coinsurance, cost shares, or any other balance not paid for by your insurance company. If a
hardship develops, we will negotiate a payment plan to fit your situation.
Statements are mailed monthly. There is a $15 fee for additional statements after the initial statement. Any
error in the statement should be immediately brought to the attention of our office. If your account becomes over
120 days past due and no payment has been received during that time, your account will be referred to Bay
Area Receivables for collection. You will not be able to be seen until any balance due is paid in full.
If your question is concerning insurance that has billed please contact our billing department at (410) 543-2020
and ask for Jennifer. She will be happy to assist you.
| Fees, Billing and Payment Policy |
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