Insurance/Financial Policies
The Clinic participates with most of the larger insurance plans. We will file primary and secondary claims for insurance carriers listed in your patient account. Co-payments should be made at the central reception desk at the time of check-in on the day of your appointment. We will file claims for workman’s comp related services. We will not bill motor vehicle insurance companies, but will provide claim forms that patients can submit. Payment for services for automobile injury claims are the responsibility of the patient.
Statements are mailed to patients monthly. Statements for patients with commercial insurance will show charges outstanding to insurance as well as all payments and adjustments and patient balances. Statements for patients with Medicare and other government insurance plans will show patient balances after insurance has paid. Payment for patient balances is expected within 30 days of receipt of the statement. For any questions regarding your statement or if extended payment arrangements need to be set up, please call our business office at 503-364-1194 after you receive your statement.