Insurance: We participate in some PPO's and managed care programs, so please have available your insurance information so we can access your deductible and co-pay.

Payment and Fees: Your questions about our fees and payment options are always welcome. Payment in full is expected four weeks prior to surgery for all procedures not covered by insurance. We accept MasterCard and Visa, and patient financing can be arranged.

Returned Checks: A $20 fee will be charged to your account for each check returned by the bank.

Collections Policy: Our policy is to be fiscally responsible and expect you to be the same. We will be happy to work with you to respond to your financial needs. If, however, you are not cooperative with these efforts, as a last resort we will refer your account to a collection agency.

Telephone Calls: We encourage you to call us if you have any questions about your care or about services we provide. If you need to speak with the doctor and she is busy caring for a patient, she will call you back during her call-back period, so that she can give your call the attention it deserves without infringing on the other patient's time.

In Summary: We can give you the best care if you provide us with feedback on your experience with us and our office. This information helps us make changes and improve the quality of your service. Please ask us any questions that you may have, whether it concerns a procedure, policy or payment issue. We will do our best to assist you.

We are HIPPA compliant. Our email is designed for general information exchange only and is not designed for private consultations or any exchange of personal medical information.