Billing Policies

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.