Payment Policies
For your convenience we
accept
VISA, MasterCard, Discover
Credit Cards
Insurance Policy
We file claims for all insurance plans as a courtesy to our patients. To do so, we request that on the first visit of each calendar year you present your insurance card. If this information changes within the year it is the patient's responsibility to inform this office of the change. Please understand filing your insurance does not guarantee it will be paid in full. Payment amounts and requirements differ with each insurance policy.
We participate with many insurance plans. If your insurance is one that we list, your are responsible for all deductibles, non-covered services and co-payments at the time of service. If your insurance is not listed as a plan we participate with, payment is due at the time of service unless prior arrangements are made.
Financial Policy
The following is provided to avoid any misunderstanding or disagreement concerning payment for professional services.
Payment is expected at the time of service unless prior arrangements have been made.
Each month you will receive a statement of all unpaid services which is due and payable within 30 days. All patients without pending insurance refusing to remit payment after 61 days will be denied credit until the balance is paid in full or a written financial arrangement is established. If the account remains delinquent after 91 days it will be placed with an outside collection agent.
Our staff will make every effort to establish a reasonable financial agreement. We encourage you to contact our staff if you have any questions.
McDuffie Medical
Associates, P.C.
505 Mt. Pleasant Rd.
P.O. Box 900
Thomson, GA 30824
(706)595-1461 Fax (706) 597-9824
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