2685 Peachtree Pkwy, Suite 320, Suwanee, GA 30024
4040 Old Milton Parkway, Suite 200, Alpharetta, GA 30005
1080 Sanders Road, Suite 200, Cumming, GA 30041
771 Old Norcross Road, Suite 300, Lawrenceville, GA 30046
Phone:
770-771-5260
Fax: 770-771-5269
Financial Policy
We hope to make your visits in our office as thorough and pleasant as possible. We also want you to have a full
understanding of our financial policies and expectations for payment and services. Please carefully review and sign our
financial policy, and let us know of any questions you may have.
The primary and final relationship is between the Physician and you (the Patient). Our contract is with you only. We will
not compromise your medical care to satisfy ANY insurance company. Please bear in mind that insurance is meant to help defray the cost of medical care and is NOT intended to dictate your treatment.
Payment is due in full at the time services are rendered. This includes deductibles, co-payments, co-insurances and
non-covered services.
As a courtesy, we are happy to assist you in the filing of most insurance claims and completing insurance forms and
insurance precertification. You will be responsible for any and all balances not covered by your insurance. If your
insurance has not paid their portion within 60 days of being property billed, the entire balance will be your responsibility.
The ULTIMATE RESPONSIBILITY for the filing and processing of claims to satisfy your insurance carrier REMAINS WITH
YOU. If you are unsure of any specific requirements of your insurance, PLEASE ASK THEM. As the insured client, you are
in the best position to follow up with your insurance carrier to ensure payment is being processed. It is your
responsibility to inform us in cases of any change of your insurance or policy type, failure to do so results in you being
responsible for the amount.
You will receive a monthly statement requesting payment of any unpaid balance. If your account becomes past due,
please contact our office to discuss payment arrangements and avoid further collection efforts. We are committed to
being sensitive to patient financial difficulties, but are unable to assist if you do not contact us to discuss your account.
Nonpayment will result in your account turned into a collection agency and discharge from the practice. You will be
responsible for collection charges borne by the collection agency on top of the amount due from North Atlanta Vascular
Clinic PC.
There is a fee (currently $35) for any checks returned by the bank. Appointments not cancelled within 24 hours notice
may result in charges for time reserved. This will be billed directly to you and will involve a standard fee of $40.
We are here to serve your health needs and will work hard on your behalf, to contain fees and other charges while
delivering quality health care to you.
I have read and understood the above policies. I understand that I may receive a copy of this form upon request.