Companies change rules and plans constantly, so this list is correct as far as we know, but might not include all plans of a particular company. Most insurance companies require us to collect co-pays. If your insurance company requires us to collect a co-pay and it is not paid at the time of the visit, there will be a charge of $20.00 applied to your account. Please be aware that a $40.00 no show fee is applied if there is not 48 hours prior warning of a cancellation.
Please keep us informed of any changes in your address, telephone number and insurance coverage. Please bring your insurance card with you. An insurance change requires us to scan the insurance card for placement in your chart. Because we need your permission to release information regarding your children, please make your request in writing and include a self-addressed, stamped envelope for returning immunization records and forms for school, camp, etc. Our office policy is payment by cash, check, Visa, MasterCard, or Discover at the time of the visit.
For billing questions, contact Strategic Solutions at 518-783-7173 if there is a temporary problem that requires our cooperation.