PAYMENT & INSURANCE INFORMATION
UHS wants to ensure that we can be as efficient as possible when submitting claims to your insurance carrier. To help us with this, please provide us with complete information about your primary and/or secondary health insurance coverage. We participate with many insurance plans, all of which have their own requirements. Some services will require authorizations and referrals before you receive treatment. You should confirm what is required by your insurance company prior to your visit. We will submit a claim to your insurance company. Co-pays are collected at the time of your visit. Once payment is received from your insurance company - usually within 30 days - you will be responsible to pay any outstanding co-insurance or deductibles.
Our staff is trained to help you understand your financial responsibility for services rendered. We will answer your questions relating specifically to your charges. Payment is due upon receipt of your statement. Action may be taken to recover past due accounts through our collection department.
Payments may be made by cash, personal check, money order, Visa, MasterCard and other major credit cards. Payments can be made at the office, by mail, over the phone and online. |
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