Billing & Insurance

We realize that medical care can be expensive and we want to help you find the best options for paying for our services. Ultimately, it is your responsibility to meet these obligations. For this reason, it is important for you to provide complete insurance information at the time of your visit so we can properly bill your insurance. We will do our best to assist you with your insurance filings, paperwork and payment options.

Payment Expectations

Payment is expected at the time of your appointment. Please be prepared to do so. We accept personal checks and most major credit cards. Dishonored checks are subject to a $25 service fee. Payment plans are granted on a case-by-case basis. Payment on account balances is due within 15 days of your statement date. Delinquent accounts may be assigned to a collection agency.

If you would like to discuss payment options, please do so prior to your visit by calling our billing department directly at 614/358-9555 or toll-free at 877/566-4311. Click here to download a PDF of our patient financial policy.

Insurance

Please familiarize yourself with the requirements of your insurance policy. You should contact your insurance plan directly for this information. If preauthorization is required, please make sure that you get the preauthorization before scheduling your appointment.

We will bill your insurance company for you. Co-payment and coinsurance is due at the time of service. You may still be responsible for a deductible or additional coinsurance after the insurance pays. We will bill you for those balances.

We are providers for many different insurance plans. Click here for a list of plans with which we participate.

If your insurance information is not available, payment is expected at the time services are rendered.

If you have any questions, please contact our billing department at 614/358-9555 or toll-free 877/566-4311.