A treatment plan, along with an estimate, will be presented following the patient’s medical or surgical evaluation. A deposit of 50% (of the high-end of the estimate) is required with all patients admitted to our Emergency Department. The required deposit for all patients admitted to any of our Specialty Departments is the low end of the estimate.
Our accounting department updates each bill every morning and financial updates are available to every owner/client. Periodic collections of the current balance should be expected. Payment in full is due upon discharge. We accept: cash, Insurable Checks, Visa, MasterCard and American Express. Please speak to our Client Care Coordinator about CareCredit and CitiHealth as financing options.