Payments can be made through the patient portal. If you need assistance please call the office. We require patients to keep a form of payment on file to be used for copayments, coinsurance, deductibles, no show fees, late cancelations. Payment is expected at the time services are rendered. We do NOT sent invoices or statements. Patients can access account information by calling the office or logging into the patient portal. Accepted forms of payment cash, major credit cards, FSA and HSA. We do NOT accept personal checks.
Please provide at least 24 hours notice if you need to cancel or reschedule your appointment. We have a $65 late cancel or no show fee. Appointments can be canceled via patient portal or by calling our office 704 864 8046.
Any Other Questions
Please contact me for any additional questions you may have. I look forward to hearing from you!