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<p><b>General Fee Information<br>
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We share our patients’ concern regarding the cost of health care. Our goal is to provide you with professional services and optimize the health care dollars you spend. Our fees are comparable to the usual and customary fees charged by like specialists in this area. These fees are based on many factors including material and labor costs, as well as the time a skill involved. <br>
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Billing Information<br>
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For your convenience, we accept Visa and Mastercard. Payment is due at the time service is rendered unless prior arrangements have been made (in advance). If you have questions regarding your account, please contact our accounts receivable coordinator at<b> (503)-654-3530.</b> Often, a telephone call will clear up any questions.<br>
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Please remember that you are fully responsible for all fees charged regardless of any anticipated insurance coverage. All insurance deductibles and patient co-payments are due at the time of your examination and surgery.<br>
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We will send you a monthly statement. Most insurance companies will respond within six to nine weeks. You may call our office if your statement does not reflect your insurance payment within that time period. Any balance remaining after your insurance has paid is your responsibility. Your prompt remittance is appreciated.<br>
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