Our billing department will make at least 2 attempts to obtain payment from your insurance carrier. If we are unable to obtain payment from your insurance, we will then bill you and ask that you assist us in following up with your insurance plan.
Our office sends out patient statements twice a month on any balance that is due from you after your insurance has settled the claim for the services. Our Billed Charges are based on the nation’s average charge for Neurology, which is considered a specialty. Our Billed Charges are generally reduced to the Insurance Contract Allowable Rate, which will vary per insurance. Therefore, your pricing is based off the Insurance Contracted Provider Discount Rate, and not the Billed Charges. After we have taken the contracted provider discount rate, you are billed for any deductibles, coinsurance and any amount that is not payable by your insurance, as determined by your insurance carrier. We accept Cash, Check, Visa and Master Cards, and our billing department can arrange payments on the remaining balance. To contact our billing department, please dial (702) 930-6398.