Arkansas' Most Comprehensive Cardiovascular Group
Our administrative staff and patient accounts department are very knowledgeable about payment procedures and medical insurance systems. We provide your insurance company with the appropriate medical information regarding your diagnosis and file your claim for you. Other assistance is provided as needed.
Our physicians are participating providers in most insurance plans. When you make an appointment, ask if we participate in your particular plan. Prior to your cardiology visit, check with your insurance company regarding any necessary requirements. If a referral is needed, your primary care physician must issue this to you before your visit. Please feel free to ask about our fees and payment policies.
PAYMENT
POLICY
Please read the following carefully.
The payment policy for Arkansas Cardiology, P.A. is as follows.
All charges are expected to be paid in full unless prior
arrangements have been made.
1.
Initial
Office Visits:
Your initial office visit charges will be filed at your request,
but you will be expected to pay your coinsurance and any deductible not
met.
2.
Uninsured
Patients:
You are required to pay a $100.00 fee-for-service at the time of
visit. Payments can come in
the form of cash, check, or credit card.
3.
Co-pays:
You will be expected to pay your insurance co-pay every time you
see the doctor. This
cannot be billed.
4.
Re-visits:
We will file your insurance for you on revisits, but you will also
be expected to pay your coinsurance and any deductible not met.
5.
Non-covered
Charges:
You will be responsible for all non-covered charges (lab,
procedures, etc.) not payable by your insurance company.
6.
Questions:
Please refer back to the receptionist prior to being seen by the
doctor if you have questions.
7.
Financial
Services:
Please refer all inquiries regarding financial services to the Business
Office.