We are contracted with many insurance carriers. If we contract with your insurance company, you will receive a billing from us after your primary insurance company has processed your claim. Your charges will be listed along with any payments received from your insurance company. You should also receive an explanation of benefits from your insurance company. Note: We do accept credit card payments.
Our office will bill your primary insurance carrier. If you have a secondary insurance, we will bill them as well, or contact our billing office for the necessary paperwork to submit to your insurance company. It is wise to familiarize yourself with your insurance plans benefits. Your health plan requires you to be financially responsible for payment of all co-pays, deductibles, and non-covered services. We are contractually obligated to collect them.
Our billing office can be reached at 360-744-6243.
We are contracted with the following health plans. These health plans are subject to change. Please contact your insurance company to verify you are approved to see one of our providers.
Your statement will include an itemization of the charges. This information may be required for your secondary insurance and for your personal records. The balance on your statement is due within 30 days unless prior arrangements have been made.
If we are not contracted with your insurance company we will submit a courtesy billing to your primary insurance company. You are still financially responsible for your account regardless of pending insurance payment. You will continue to receive a statement until your account is paid in full. If you have a secondary insurance, please contact our Office Manager or tell our Receptionist at the time of your visit so they may give you the necessary paperwork to submit to your insurance company.
If circumstances occur which require a payment plan, please contact our billing office at 360-744-6243.