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INSURANCE & BILLING INFORMATION |
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CO-PAYMENT & PAYMENT Co-payment, deductibles, & payment for all office-related services is expected on the date of service. Charges will be billed to your insurance carrier/HMO but patients are responsible for their account. For any billing-related questions, please contact our billing department at extension 3309. For your convenience, we accept cash, personal checks, Visa, Mastercard, & VISA Check Cards. INSURANCE PARTICIPATION Our office currently participates with the following insurance plans:
Unless you are covered under an HMO insurance plan or your insurance
requires it, it is not necessary to be referred to Dr. Walch by another
physician. The only time Garrett Surgical Group needs a referral is if your insurance program demands it. It is the patient's responsibility to assure
that a proper referral form has been issued & is available at the time of the visit. ELECTRONIC CLAIM SUBMISSION As a courtesy our billing department will submit your claim electronically at no additional cost if your insurance carrier has this capability. This usually results in faster processing and reimbursement. Alternatively, we will submit your claims by mail. If you have questions or require additional information, please call our office at (301) 334-8282.
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