Our Client Information Form must be received by the office prior to scheduling an appointment; this applies to new and existing accounts 

Payment is expected at the time the invoice is received, however, must be paid within 30 days from the date of service

You may choose to autorun, email or mail your invoices. If they are not paid within the 30 day grace period, we will charge the credit card on file, per our the Client Information Form

Monthly account fees will accrue on unpaid invoices that exceed 30 days from the date of service if payment has not been received or processed successfully

Routine care visits cannot be scheduled if there exists a 30+ day balance on the account. The balance must be paid in full in order to receive urgent/emergency services