BILLING PROCEDURES:

• ALL co-pays are due at the time of service. Co-insurance balances, deductible balances, and any other balances left to patient responsibility by your insurance company are expected to be addressed upon receiving a statement.
• If the situation arises that a large balance has been left after your insurance has been processed or if you are uninsured, we have the ability to assist patients with making affordable payment arrangements.
• Surgery deductibles and any amounts that would be due as told to us by your insurance company prior to surgery, would be due and payable prior to your surgery date. Please keep in mind that these charges are simply our physician charges, it does not include any other charges that may be incurred for the facility, anesthesiologist, etc.

BILLING QUESTIONS:

• All billing questions and concerns can be directed to our billing office at 407-200-2711. A member of the staff with experience in health insurance billing and claims processing will be glad to assist you with any concerns you may have.

Insurance Accepted:

• Aetna (HMO, POS, PPO, EPO) 
• AvMed (HMO, POS, PPO)
• BCBS (Advantage 65, Blue Choice PPC, Network Blue/Blue Options,PPS)
• Beech Street Work Comp
• Choice Medical Management
• Cigna (HMO, POS, Open Access, Open Access Plus, PPO)
• Community Care Network (PPO, W/C)
• Corvel WC
• Evercare (Medicare Replacement)
• Evolutions (PPO) 
• FHHS (Risk, Non-Risk, Risk Accountable, Beech St., MultiPlan, PHCS, PPO, PPONext)  
• First Health (PPO/WC)
• Focus WC 
• Fortified (PPO)
• Golden Rule 
• Great West (PPO,POS)
• Heritage/Summit Healthcare WC
• Humana (EPO,POS, MedicarePPO, PPO, Smartnet PPO)