FINANCIAL POLICY

As a courtesy to you, we will file all insurance claims to your insurance carrier. A copy of your health insurance card is required; if we do not receive a copy of your card, we will not file your claim. It is your responsibility to ensure that the information we have on file is current and accurate information. Failure to provide us with the information that we need to process your claim will result in you being financially liable for the services provided.

It is our policy to collect co-payments and/or deductible amounts at the time of service. If you do not know your copayment or deductible amounts, we will collect payment in full. If you do not carry insurance or wish to file your claim yourself, payment in full is expected at the time of service. Any balance over 45 days will be due from you.

We will file worker's compensation claims as long as the complete information is provided. It is the patient's responsibility to make sure all appropriate forms are in coordination with the employer and the worker's compensation carrier. Any balance over 45 days will be due from you.

If you require surgery, we do require a $300.00 presurgical deposit. We encourage our patients to contact their insurance company prior to surgery to verify their eligibility, coverage, and preauthorization requirements.

Any returned checks will results in a NSF charge of $25.00. We have a no show charge of $25.00 after 3 missed appointments with our office.

Radiographs taken in this office are the property of Bozeman Foot and Ankle Clinic. If you require copies, there is an additional charge.

We accept cash, check, Visa, Discover, American Express, and Mastercard payments. We also offer financing through CareCredit.

Your insurance policy is a contract between you and your insurance company and does not affect our credit policy.