Fees & Payment
Fees are based on type, length and complexity of service provided. Payment is expected at time of appointment. Co-payments and payments toward deductibles vary depending on insurance coverage and are also due at the time services are rendered.
Special fee structures for certain specific tasks such as consulting, report writing or court-related appearances will be discussed with you and agreed upon before any actions are taken. Extended or frequent phone consultations may be subject to charges. There are fees for copying and sending medical records. All accounts that require the need for Collection Agency and/or Attorney involvement for payment will be assessed an additional penalty of 35% of the outstanding balance.
Please call the office at 901-752-1980 for questions regarding billing or insurance.
If we are in your insurance network, our billing office will file claims for you. Each insurance provider has different contracted rates with us and different arrangements with their clients (insurance, co-insurance, HMO's, etc.) regarding payment of claims. It is important that you keep us updated on any changes in your insurance status. Our office staff will try to explain your benefits and how that affects your bill. Out-of-network claims will be your responsibility.