We realize that is not always possible to pay at the time of the visit for unexpected illness. In this situation, payment is expected within 30 days. If payment cannot be made within 30 days, please contact our Financial Services department at (508)910-3372
to make arrangements. Payment can be made by Cash, Check, Mastercard, Visa, Discover, American Express or debit card. There is a $20 Service Charge for all returned checks.
Financial Services can also provide information to our families in need of health insurance.
We send monthly statements for balances due after your insurance has paid. Payment is expected upon receipt of the statement. If there is an error or you believe that another insurance company is responsible for payment, please notify us as soon as possible. We will not be able to assist you in filing a claim if we receive your information after the timely billing period. The bill will then become your responsibility. Accounts that are not on a payment plan and remain unpaid will be sent to a Collection Agency.
Ear Piercing is not covered by insurance and must be paid at the time of service.
If you have any questions, please contact our Billing department at (508)910-3374
, Monday thru Friday from 9am to 4pm.