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Business Office: Our billing and accounting is handled by our office. The business office is available to patients Monday, Wednesday, and Friday from 9:00 a.m. to 5:00 p.m. We gladly accept cash, checks or VISA/MasterCard. Please note that there is a $50.00 fee for all returned checks. This fee must be paid in the form of cash, credit card, or certified check. If there is a problem with your billing, we appreciate you bringing it to our attention as promptly as possible. All billing inquiries should be directed to the billing department at 703-222-6640 or you may email your inquiry to aboutcareobgyn@aol.com . Fee Information: Office visit copays or fees for which the patient is responsible must be paid
at the time of the service.
Patients will be charged
their copay for any service performed in our office, whether performed by the
physician herself or not,
including radiology and laboratory procedures at the time of service.
Payment is expected at the time of your office
visit, as mounting administrative and billing costs contribute to
increased fees. If you have extenuating financial circumstances, would
like to request a payment plan or have a question about your bill, please
discuss it with our office manager as promptly as possible.
We will discuss any and all fees for gynecological
care with you and arrange payment schedules that will be convenient and
acceptable. with you.
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