Payment Options

Patients are expected to pay all co-pays, co-insurance and deductibles at the time of service. Monthly statements are mailed to each patient with the patient balance due within 30 days. Patient accounts not paid promptly are subject to third party collection and/or legal procedures. Any returned check for insufficient funds will result in a $20.00 fee.

Please remember to notify our office of any change in name, marital status, employment status, address, phone number or insurance information.

Our business office experts are happy to assist you with any questions regarding services provided at our office. The business office can be reached at 615-324-1700.

Our billing policies are intended to be fair, buffer the impact of medical expenses and assist patients in taking full advantage of their healthcare benefits. The amount you are responsible for and the amount covered by insurance is dependent upon the type of plan you have chosen.

If you do not have health insurance, payment in full is expected at the time of service.

We accept payment by cash, check, MasterCard, Visa, Discover, and American Express.