For your convenience we accept Visa, MasterCard, AMEX and Discover. We deliver the finest care at the most reasonable cost to our patients, therefore payment is due at the time service is rendered unless other arrangements have been made in advance. If you have questions regarding your account, please contact us at Holly Springs Office Phone Number 919-372-3400. Many times, a simple telephone call will clear any misunderstandings.
Please remember you are fully responsible for all negotiated fees charged by this office regardless of your insurance coverage.
Most insurance companies will respond within four to six weeks. If you have a balance due or the insurance company sent you the payment you will receive a statement. If you are due a refund you will receive that once all outstanding insurance has been processed. Please call our office if your statement does not reflect your insurance payment within that time frame. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated. We can make other payment arrangements but this must be done prior to the actual procedure.