If your insurance is verified and your deductible status met, any required Co-payment will be collected at the time of your appointment.

Unless other arrangements are made, full payment of outstanding balance is required by the due date.  Statements for any outstanding account balances are issued monthly. A  $10.00 re-billing fee will be charged for all balances over 30 days.  The re-billing  fee will be assessed monthly until the account is made current. As a courtesy we do not charge interest on outstanding balances, but we are extending credit and as a condition of extending credit we do require your Social Security Number (SSN) be on file with us.

CREDIT ARRANGEMENTS:

We recognize that circumstances may sometimes prevent you from paying your account in full by the date due.  When this occurs, we are willing to arrange for monthly payments. Please contact our office manager at  253-639-1883 immediately if you feel this type of arrangement is required.

RETURNED CHECKS:

A $30.00 fee will be charged to your account for any check, which is returned due to insufficient funds.

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Last modified: 06/11/09