All payments for any service can be made in cash, check, or major credit card. All returned checks will be assessed a $20.00 fee. Uninsured patients and those with non-participating insurance policies are asked to make full payment at the time of service. Should the charges for service be more than you can afford to pay up front, a payment arrangement can be agreed upon by contacting our billing department as soon. A payment plan can also be placed in effect if your care is emergent. All unpaid and delinquent accounts will be placed in care of a collection agency after 60 days.
Medcom Health Services appreciates your prompt payment. We offer the following payment guidelines to help us maintain our efficiency and quality of service:
If you have any insurance co-payment, we require that you pay it at the time of service. Please do not fail to do so as we will not provide service until the co-payment has been paid.
If you or your dependents have a non-insurance balance on your account, we will not provide service until a minimum of 50% of this balance has been paid.
If you have a delinquent account, no service will be provided until payment is made in full.