It is always important to know when payments are due along with the cost of surgery.
During your consultation, the
coordinator will review our financial policy with you and require a signature to ensure that you are
aware of our
policy. Below is an outline of that policy you will receive in office.
- Accepted forms of payment are limited to: Personal Check, Certified Check (Cashier’s Check),
Credit Card (Visa,
MasterCard, Discover, Amex), Cash.
- In order to schedule a surgery date, a refundable deposit of $1,000 is due at the time of
scheduling.
- Payment for surgery is due in full 14 days prior to surgery.
- Additional costs may occur should complications develop from the surgery which would be the
patients responsibility.
Secondary surgery, or hospital day-surgery charges involved with revisionary surgery would be
the patients
responsibility.
- Additional costs are the patients responsibility if tissue samples are sent to pathology for
testing.
- If a patient cancels surgery less than four weeks from the scheduled surgery date, without an
approved medically
acceptable reason, the patients deposit is forfeited.
- If the patient reschedules their surgery less than four weeks from the date, they will be
charged a $500 rescheduling
fee.
- If a patient fails to attend surgery at the scheduled date and time, it is considered a no-show
and all surgical
pre-payments are forfeited.
- If a patient cancels a portion of their upcoming surgery less than two weeks prior to scheduled
date or day of surgery,
they will receive no refund.