Patient Billing and Insurance


We require that you pay copays, deductibles and previous balance(s) prior to your appointment.  If you are unable to pay the full payment amount due, all balances are due within thirty (30) days of your visit.  We understand that unavoidable difficulties arise and we are willing to work with you to make satisfactory payment arrangements in the case of a prolonged illness, unemployment, or other unexpected financial problems.

If such a problem occurs, contact our Patient Accounts Department at (334) 280-1500.

Filing Insurance Claims

As a service to our patients, we will file insurance claims with your insurance carrier.  We will send you a monthly statement even though your insurance is pending.  You are responsible for any claim disputes since we are not a party to your insurance contract.

We are participating providers in Medicare, Medicare Advantage plans, Blue Cross PMD, Healthsprings, and other selected plans.  Copays, deductibles and co-insurance balances are due at the time of service.

If you have questions regarding your insurance, call Patient Accounts at (334) 280-1500.

Past Due Accounts

If you are unable to make a payment when it is due, please contact our Patient Accounts Department at (334) 280-1500 in advance.  We will work with you to set up a payment schedule agreeable to both of us.