We accept cash, checks, MasterCard, American Express, Visa, and Discover for patient payments (i.e., for co-payments, deductibles, etc.). We will provide you with a receipt for your records. As a courtesy, our billing department files all claims with your insurance company electronically.
We are in-network on all major plans. We are also on a wide variety of other plans that are too numerous to list here - please contact your insurance company's member services department at the number on the back of your card to see if we are in-network for your plan
It is the policy of this office to not phone in ANY controlled substance to your pharmacy. Antibiotics will not be phoned in unless you have been seen in this office in the last six Months. Please allow 24-48 hrs on any maintenance medications to be refilled upon notification in this office. Our goal is to provide the best medical care to meet your needs and this policy is in place to adhere to the high medical care standards we strive to provide
Gardasil: $150.00 per dose
Zostavax: $225.00 per dose
Allergy Tests vary per test done
All other vaccines we can bill your insurance company for. If we do not get reimbursed, you will be responsible for this charge. If we get reimbursed for any of the above vaccines, we will send you a refund immediately on the difference.
As a courtesy, our office will refill your prescription with a mail order facility. Please allow 2-4 days business for our office to call you back confirming the prescription has been sent to your mail order facility for processing. Please fax your completed form to 678-474-9752. The form must be completed entirely to be processed