Monthly Billing & Payment Policies
An itemized statement showing all activity on your account for the past 30 days will be mailed to you on a monthly basis. All medical services provided, and payments received will appear on this statement.
Any unpaid balance is due upon receipt of this statement unless prior arrangements have been made. Payments are payable by cash, check, Mastercard or Visa.
Any questions or problems regarding your account or insurance matters should be directed to our Financial Counselor at (502) 583-3189.
It is important that you know what is expected of you in regard to payment of your account. Please remember that our first concern is your health and well being, and will not recommend any examination or treatment needlessly. However, should you have any question regarding the plan of treatment or the anticipated cost of a procedure, you are encouraged to discuss this matter with our Financial Counselor.
In order to keep our fees as low as possible PAYMENT IS EXPECTED AT THE TIME OF SERVICE, unless other arrangements are made in advance with our Financial Counselor. Mastercard and Visa are accepted. When a large hospital bill or extended treatment is involved, we ask that you contact our Financial Counselor and make arrangements for payments suitable to both parties.
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2304 Hurstbourne Village Dr, Suite 500 Louisville, Kentucky 40299
(502) 583-3189 Fax: (502) 581-1463 firstname.lastname@example.org