Insurance and Payment Policies
Insurance information
- We are contracted with most plans including all AHCCCS plans. Please call (480) 545-1100 for details.
- Bring your primary and secondary insurance card(s) to each visit.
- We accept assignment of insurance at the time of service. We cannot bill your insurance company unless you bring all of your information with you to each visit.
- It is your responsibility to know and understand your insurance coverage as it pertains to deductibles, co-pays, pre-existing condition limitations and if we are listed as medical providers on your plan.
- Please be aware that some and perhaps all services provided may not be covered services under Medicare, Medicaid and other insurance plans.
Payment Policies
- Bring your applicable co-pay/deductible/coinsurance payment. Payment for services is due at the time of your appointment. We accept cash, check, Visa and MasterCard.
- Remaining balances after your insurance plan(s) have paid may be your responsibility. Our billing department will bill you the appropriate amounts in accordance with the information received on the explanation of benefits. You will also receive a copy of this from your insurance plan(s).
- Payment in full is due upon receipt of your billing statement. For your convenience, you may pay your bill online.
- If you have any questions during the billing process please feel free to call our billing department at (480) 289-3541.
- It is in both parties interests to communicate about any billing issues and questions throughout the billing process and appropriate arrangements will be made based on the individual needs of each patient account. Should your account become delinquent you will be charged a collection fee.
