If you have questions about your bill, please call (858) 541-0181, Option 3
All copays are due at the time of service.
Self-Pay patients are expected to pay for office services at the time of their appointments unless other arrangements have been made prior to the appointment.
Statements are sent on a bi-monthly basis for patient balances.
If there is no response from the initial billing, a text message is generated to remind patients of their balance. If there is no response after 3 statement, the account will be placed with an outside collection agency.
A Late Fee will be added to any account that is turned over to an outside collection agency.
There is a $25 NSF charge for all returned checks.