Thank you for considering Southwest Nephrology Associates, LLP, to provide your renal (kidney) care. Our main concern is that you receive the best care possible. In order to prevent any misunderstandings and to serve you better, we ask that all patients read our financial policy. If you choose Southwest Nephrology Associates for your renal care, we will ask you to sign this policy at your first visit. If you have any questions or concerns about our policies, please do not hesitate to ask.
1. As a courtesy, we will file your insurance if you are a member of an insurance plan with which we are contracted. If you are not able to provide us with a valid insurance card, you will be required to pay cash for your visit. If your insurance has changed since your last visit, please inform us before your visit, so that we may verify your coverage and benefits, then bring your new card when you come for your visit. Most insurance plans require that a claim be filed within 90 days of the date of service, so if we file with your previous insurance because you have not informed us of the changes, you will be responsible for any unpaid balance resulting from the filing delays. Please remember that all charges are your responsibility, whether or not your insurance pays.
2. FIXED COPAYS WILL BE COLLECTED AT THE TIME OF YOUR VISIT. Inability to make payment at that time may require us to reschedule your visit. Deductibles, co-insurance, and non-covered services are also due at the time the service is provided. This includes Medicare deductibles and co-insurance, as it can be considered Medicare fraud to waive these amounts.
WE ACCEPT CASH, VISA, MASTERCARD, AND PERSONAL CHECKS.
3. MEDICAL RECORDS will be shared with another physician at your written request at no charge to you. If you require a copy of your chart, you will be charged $25 for this service.
4. MISSED APPOINTMENTS: If you are unable to make your appointment, we must have notice from you 24 hours in advance. If you miss two appointments without adequate notice, you will be charged a “missed appointment fee” of $25.
5. RETURNED CHECKS will incur at $30 fee. The amount of the check plus the fee must be paid within 10 days of notification by money order, cash, or credit card to prevent further action. If a second check is returned on your account, we will no longer be able to accept personal checks as payment.