We accept Visa, MasterCard, American Express, Discover, debit cards, cash or check. Co-pays, known coinsurance and deductibles are due at the time of service. There will be a $25 service charge for returned checks/insufficient funds.
Patient Billing Statements
Patient statements are mailed monthly. Please note that your statement may contain charges not covered by insurance, along with charges containing a balance due after insurance benefits have been paid.
Insurance and Billing Questions
Our patient services staff members are available to assist you with questions related to your account. You can contact our billing office by calling 623-594-4126, extension 3, between the hours of 9:00 am and 5:00 pm, Monday through Friday, excluding holidays.