As a courtesy to our patients, we will file your insurance claim for treatment by our office to the insurance plan you have provided to us. For us to offer this service, we must have complete information on file. After the claim has been reviewed by your insurance plan, we will send you a statement for the amount which the plan has indicated is your responsibility. The balance shown on the statement is due within 30 days of the statement date. If you cannot pay your balance, please contact our billing department at (410) 737-9730 or (888) 777-9630 to set up a payment plan.
You may also e-mail your questions by using the form below.