For your convenience we accept all major credit cards and Care Credit. Because we deliver the finest care at a reasonable cost to our patients, payment is due at time service, unless other arrangements have been made in advance. If you have questions regarding your account, please contact us at Gunnison Office Phone Number 970-641-3406. Many times, a simple telephone call will clear up any misunderstandings.
Please remember you are fully responsible for all fees charged by this office regardless of your insurance coverage.
We will send you a monthly statement either by mail, e-mail, and text. Most insurance companies will respond within four to six weeks. 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. Any balance that is past-due over 90 days will be sent to collections. Your prompt remittance is appreciated. We can make arrangements for a monthly payment plan but this must be done prior to the actual procedure.