Insurance and Billing
We accept most insurance plans including the following:
Aetna | Blue Cross/Blue Shield |
Cigna | Commonwealth Care Alliance |
Coventry | Fallon |
Harvard Pilgrim Health Plan | Health Plans Inc. |
Humana | Medicare |
Medicaid | NHP Prime Plans |
Tricare North Region | Tufts Health Plan |
Unicare | UnitedHealthcare |
Please contact our billing department with any questions at 617-431-8022.
For any non-statement billing related questions, please contact us at 617-636-3300.
BILLING POLICIES
Thank you for entrusting us with your care as we strive to serve you as personally and efficiently as possible. To meet this goal, we need your assistance. Please inform us immediately of any changes with your insurance plan or medical coverage. We will need a copy of the insurance card and effective date in order to properly bill for services.
CO-PAYMENTS
If your insurance requires a co-payment, it is due at the time of your visit. It is not our policy to bill for co-payments. For your convenience, we accept MasterCard and Visa, cash, checks and debit cards.
DEDUCTIBLES
If you know you have a deductible, payment is due at the time of your visit. If you do not know your deductible, please call your insurance company.
Statements will be sent to address any balances not covered by your insurance plan, e.g. co-insurances, or other non-covered charges, and are due upon receipt.
OVERDUE PAYMENTS
If you have an overdue balance, please remit payment immediately to avoid further billing charges and collection efforts. You may not be able to schedule an office visit, except in an emergency, if you have a payment due which has not been addressed. Any balances greater than ninety (90) days in arrears will be turned over to a collection agency if not addressed. Payments can be made over the phone with a credit or debit card.