| Billing & Insurance |
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Download a copy of this financial policy here.
Co-Payments Most insurance plans require a “Co-pay” be paid by the insured patient for office visits and other specified services such as x-rays and injections; therefore there may be more than one co-pay required. Northeast Orthopedics is required by the plans we contract with to collect your co-pay at the time you are seen and therefore, you will be expected to pay these costs in full at the time of service. Any questions you might have regarding co-payments due should be directed to your insurance company or your employer’s human resources department.Your Insurance Card We require that you bring your insurance card in with you to each visit so that we can confirm your eligibility. If you do not present your card and it is determined that you do not have coverage you will be responsible for the charges incurred at the time of service. Click here for a list of insurance companies we participate with.
Self Pay Patients If you do not carry insurance you are considered a “Self-pay” patient, which means that you are expected to pay in full for any treatment provided at the time of your service.If you do not have insurance and are unable to pay for your services in full, please contact our billing office at 614-839-2305 to make suitable arrangements prior to your visit with the provider. Northeast Orthopedics, Inc. is a private physicians practice and is not associated with any non-profit organizations. We do not receive any type of government funding for services rendered. Services We Provide The cost of medical services can vary. The following charges are estimates of our commonly performed services. Payment in full is expected at the time of service for self-pay accounts, unless prior arrangements have been made.
Methods of Payment Northeast Orthopedics, Inc. offers a number of payment options. We accept cash, check, Visa, MasterCard, Discover and Debit Cards.
Outstanding BalancesAny outstanding balances will be collected when you come in for subsequent visits with our providers. Any account not paid within 30 days of billing will be considered delinquent. If the account goes over 90 days without an established payment plan, it will be considered in default and could be referred to an agency for outside collection. In the event that the use of a collection agency is necessary, there will be a $50.00 handling fee assessed.
Charges You May Incur If we are asked to complete additional forms or reports for you there will be additional charges. Form and report completion fees are collected when the request is made. These fees will NOT be billed to your insurance company. Additional charges will be assessed for the following: |
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