Insurance and Fees

We make every effort to reduce your out-of-pocket expense and increase the convenience of your medical care by participating with most major insurers and submitting your claims for you. Our office policy is to collect payments for all services at check-in or prior to the service being rendered. Where applicable, it is the patient's responsibility to pay for any deductible amount, co-insurance and other balances designated by his or her insurance company.

A printed receipt is offered for all payments at the front desk at the time of your payment. Should you require additional information regarding your payment for flex spending or HSA/HRA reimbursement purposes, or should you need to send a claim in on your own, please contact the billing department and we will provide you with any necessary information.

Accounts over thirty days aged are considered past due. Arrangements may be made with an account representative to assist you with a satisfactory schedule of payment in an effort to accommodate your individual financial circumstances. By reducing the complexities of payment, we hope to expedite the delivery of superlative healthcare.

If you have any questions concerning fees, insurance policies or processing, please call 410-760-8840 between 8 a.m. and 5 p.m. Monday through Friday.