PAYMENT POLICY: PLEASE READ AND SIGN
We will provide you with a written treatment plan. We require a deposit (half of the written treatment plan) for all hospitalized patients, surgeries and emergencies. For your convenience, as forms of payment, we accept Visa, MasterCard, Discover, American Express, Care Credit, Debit cards, personal checks, and cash. All payments are to be made as services are rendered. Accounts that are not paid in full are subject to a monthly interest rate of 1.8 %. Interest per year is not to exceed 21.6 %. Clients are responsible for all charges incurred and any collection fee necessary to collect on overdue accounts. A returned check fee of $25.00 will be charged for any returned checks.