All co-payments, deductibles, patient responsibility amounts, and past-due balances are due at or prior to the
time of check-in unless previous arrangements have been made with our Revenue Cycle department. A credit card
is required to remain on file at all times and ‘auto pay’ will be activated for patient due monies. Your patient
portal will reflect your most up to date balance. This is the most efficient way to check your balance and make
payments.
At the sole discretion of the practice, patients in arrears may result in non-emergency care being paused until
payment is made.
