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| 1007 Beverly Drive, Rockledge, Florida 32955
Phone: (321) 504-1000 // Fax: (321) 632-1099 |
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| 1007 Beverly Drive, Rockledge, Florida 32955
Phone: (321) 504-1000 // Fax: (321) 632-1099 |
Participating Providers of the following Insurance Companies
Aetna
BeechStreet (many companies contracted through BeechStreet)
Blue Cross Blue Shield (including Health Options)
Champus/Tricare Standard (excluding Tricare Prime)
Choice Care
Cigna
Heritage Summit (work comp)
Medicaid/Medipass
Medicare
Marriott International (work Comp)
PHCS (many companies contracted through PHCS)
ProAmerica
RR Medicare
United Health Care
Any Indemnity Insurance (Commercial Insurance-Non Managed Care)
Charges for office visits, office procedures and minor surgery, are due and payable at the time of service. You may use your personal check, cash, MasterCard, or Visa.
An estimate of charges for surgery will be given when requested; however, it may be impossible to quote exact figures due to unforeseen conditions which may arise.
Postoperative visits after surgery and minor surgery are considered part of the surgical package and no additional fees are charged for a reasonable amount of time. Filing insurance claims is an additional service that we provide as a courtesy to our patients. Any questions regarding your coverage should be directed to your insurance carrier. We currently participate with several Preferred Provider Plans (PPO'S); however, if you are not a member of one of these plans and your insurance company does not pay within a reasonable amount of time, then you are directly responsible for payment.
We do accept assignment on Medicare. We will submit the charges to Medicare for you. You are responsible for the deductible and 20% co-pay.
A liability action against someone else is not a reason for delaying payment of your bill. Payment of the bill is the responsibility of the individual who was being treated. For this reason as well as the fact that lawsuits are often protracted, we ask that our bill be paid promptly.
Once this is done, we will of course fulfill our responsibility in providing your attorney with the necessary medical information. A "release of information" form and assignment form must accompany any such request.
If your account becomes past due and there is not a valid reason for your payment delay, appropriate action will be taken to recover the amount due within 90 days of the initial billing. If there are legitimate problems, please discuss them with us so that we can help you find a solution.