For your convenience, we accept Visa, MasterCard, American Express, and Discover and work with Care Credit. We deliver the finest care at the most reasonable cost to our patients. If insurance is available, we will work to make your payments the day of surgery coordinate with your insurance. If no insurance is available, payment is due at the time of surgery unless previous arrangements have been made at your consultation.
If you have questions regarding your account, please contact us at (501) 771-7600 for the North Little Rock office or (501) 327-5255 for the Conway office. Many times, a simple telephone call will clear any misunderstandings.
Please remember the patient is ultimately responsible for the cost of any service provided to them by this office. Insurance may or may not pay any or all of the fees.
We send monthly statements. Most insurance companies respond within four to six weeks. We will attempt to file most claims electronically. Please call our office if our statement does not reflect your information. Any remaining balance after insurance has paid is the patientís responsibility, and is due within 30 days. We may make arrangements for a payment plan but that must have a signed approval prior to any procedure. For unpaid balances greater than 90 days from date of service we do use an Independent Billing & Collection Service.