- Payment is required at the time of service by cash or check. In some cases, credit card may be an option, but is not guaranteed.
- Accounts with a current balance due will be required to pay in full for services rendered at time of service.
- Calls scheduling routine or non-urgent appointments will be scheduled with priority given to clients with zero balances.
- A Finance Charge of 1.5% per month equaling 18% per annum will be charged on all account balances past 30 days.
- Unpaid invoices will be processed and mailed each month.
- A telephone reminder may be given on any account that is 7 days past due.
- Accounts that are 60 days over due may be handled by an Accounts Receivable Management Firm.
- At the discretion of Dr. Johnson at the time of servicing an emergency, a deposit of at least half of the estimated total is required at time of service.
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