If you have provided your insurance information at the time of your visit, we will collect any co-payment from you and bill your insurance company for your treatment. Once your insurance company has provided their share of the payment, you may owe a balance. If so, we will send you a statement indicating the balance due. You may pay the balance via the Patient Portal or via mail. If you have questions about your bill or, if you would like to develop a payment plan for your balance or co-insurance portion, please call our office
480-765-2800 and request the Billing Department.