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Have questions?

Phone: 623-887-5858
Fax: 480-513-2440

Billing Frequently Asked Questions

Why am I receiving more than one bill for the same procedure?
There are a number of separate charges associated with your surgical procedure. You MAY receive charges from several companies.

  • Our Center – facility fee for your surgical procedure.
  • Your physician’s office – his/her fee for performing your procedure.
  • Anesthesia provider– his/her fee for anesthesia services for your procedure.
  • Pathology – services for tissue specimens removed during your procedure requiring further examination.

What type of credit cards do you accept?
We do not accept care credit. We take all major cards and money order/cashiers checks.

When should I expect my first bill?
We will bill you any balance due after your insurance company has paid your claim. There may be a delay if your insurance company has paid us incorrectly and we have re-submitted your claim for a corrected payment and allowance determination.

Do you charge interest?
No

Are we able to set up a payment plan?

We do ask that all balances are paid in full within 90 days. If you encounter problems paying within the 90 days, please contact our office immediately to discuss a payment plan.

What is your credit and payment policy?

Unless arrangements are made in advance, full payment is due within 90 days of your procedure.

We will submit insurance claims for you. We may request that your deductible and copay amounts are paid on or before your procedure. You will receive a notice from us regarding the amount to pay.

If you anticipate difficulty in paying your bill within the 90 day period please let us know immediately.