| Insurances & Payments |
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Digestive Disease Consultant’s payment policy: All insurance claims are submitted to the patient’s insurance company. After 30 days, if no response is received from the patient’s insurance company, the balance will be billed to the patient. Patients will be required to pay on the day of service any co-pays that are listed on the patient’s ID card. Please check with your insurance company if you have any questions or concerns prior to your visit or procedure. Accepted Methods of Payment:
NO SHOW policy - Any patient who is a no-show more than three times is dismissed from the practice. |
We accept most major insurance plans. Please call your insurance company prior to appointment to confirm that we are in network with your plan.