About Insurance Acceptance & Billing
Please contact our office to verify if your insurance plan is covered for our services. Qualifications for insurance coverage may differ due to the uniqueness of each consultation, office visit, or type of procedure. As a discrepancy, some insurance companies may not fully cover a visit or procedure, so please contact your insurance provider to clarify prior to making an appointment. Patients are responsible to pay for co-pays and due balances for any uncovered services prior to each visit. We accept cash, check, and a majority of credit cards. For further questions, please contact our office at (949) 552-9628.
Accepted Insurance Carriers
Aetna PPO
Anthem Blue Cross PPO
Blue Shield PPO
Cigna PPO
Health Net PPO
United Health Care
Medicare
Meicare/Medi-Cal Duo (Medi/Medi)
Anthem Blue Cross PPO
Blue Shield PPO
Cigna PPO
Health Net PPO
United Health Care
Medicare
Meicare/Medi-Cal Duo (Medi/Medi)
Bill and Payments
We are happy to bill claims to your insurance company on your behalf. Please provide our office with your most current and updated insurance information so that your claim(s) can be processed efficiently. If you encounter any discrepancies concerning the delay of your claim(s), please contact your insurance provider.
Please note that billing statements will be sent once insurance claims have been processed and cleared. Please send payments to our office location within 10 business days to avoid being sent duplicate statements or possible late fees.
Please note that billing statements will be sent once insurance claims have been processed and cleared. Please send payments to our office location within 10 business days to avoid being sent duplicate statements or possible late fees.
Questions
If you have any questions regarding your bill, please contact our office at (848)552-9628, and/or your insurance company.
Please let us know your name, the date of service (DOS), invoice number, and amount with any of your billing concerns.
Example: John Doe, DOS: 1/1/1111, Invoice: 1111, Amount: $111.
Please let us know your name, the date of service (DOS), invoice number, and amount with any of your billing concerns.
Example: John Doe, DOS: 1/1/1111, Invoice: 1111, Amount: $111.