Hillside Associates
 
Billing & Payment
Billing & Payment

Your clincian will bill for services rendered. If your insurance plan requires a co-payment, if your coverage has run out, or if you aren’t using insurance at all, payment is expected at each session. All clinicians accept cash and checks, some accept credit cards through Square. In the event that your insurance plan does not cover a particular service, or if  for some reason there is an outstanding balance, you may receive an invoice from our billing company.  Bills are usually sent out around the 15th of each month.  For questions concerning billing, please speak with Custom Medical Billing, using the phone number on your bill.

Also, feel free to address billing, payment and insurance issues with your clinician.  He or she will be happy to discuss with you your own particular treatment plan, taking into account your insurance benefits, your treatment needs, and your financial situation.  If your address, phone number or insurance plan should change, please inform your clinician.

  

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