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Financial Information

For your convenience, we accept cash, debit cards, money orders, Visa and MasterCard. We deliver the finest care at the most reasonable cost to our patients, therefore payment is due at the time service is rendered unless other arrangements have been made in advance. If you have questions regarding your account, please contact us at 336-765-5374. Many times, a simple telephone call will clear any misunderstandings.

Please remember you are fully responsible for all fees charged by this office regardless of your insurance coverage.

We will send you a monthly statement. Most insurance companies will respond within four to six weeks. Please call our office if your statement does not reflect your insurance payment within that time frame. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated.  Any partially paid balances are due and payable within 30 days from the date of service or insurance payment.  Interest shall accrue on unpaid balances after the due date at the rate of sixteen 1percent (16%) per annum, until paid in full.