As a courtesy to our patients, we will file their insurance claims to help them receive the maximum reimbursement under their policy. Where there is an office co-payment or co-insurance due patients will be expected to pay at the time of visit. Patients will be billed for any remaining balances after claims are processed and contract adjustments have been made. Statements are mailed monthly to patients with an outstanding balance. Please feel free to contact the business office with any questions regarding a statement.