Pediatric
Ophthalmology Consultants participates with many major insurance carriers.
Patients should bring their insurance card and any referrals or authorizations as required
by your plan, to your appointment. If these items are missing, we may not be able to see
you at your scheduled time. Payment for copays and deductibles are expected at the time of
service. Personal checks as well as Mastercard and Visa credit cards are accepted.
Claims are submitted directly to the plans we participate with. Patients will be sent an
informational statement itemizing the services and providing information for you to follow
up with your insurance. If we do not participate with your insurance plan, payment in full
will be expected at the time of service. If you choose to submit your own claim, any
payments we receive will be refunded to you. Payment for balances deemed patient
responsibility is due upon receipt of the statement. If a payment plan is needed, our
office can arrange a time payment plan. Balances unpaid for more than 90 days will be
referred to a collection agency. We, however, would always prefer to work with our
patients.
If you do call our business office, depending on the call volume, you may be prompted to
leave a message. Responding to your inquiries is important to out office. In most cases,
you will receive a return call within 48 hours. However, depending on the issue,
additional time to research your account may be necessary. You may also contact us via
email through this web site.
Meet Our Office Staff __________________________________________________
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Consultants
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