Bill Statements

Billing statements are sent from KLO, our billing company, every thirty days. Payments can be mailed directly to KLO or brought to our office. Payments not received by 28 days will be considered late.

We accept cash, checks, money orders, VISA, and Mastercard.

Returned checks are subject to a $25.00 fee in addition to the amount of the check. We will always be happy to work with you to pay your bill.

Non-Payment

After 90 days of nonpayment, your bill will be sent to a collection agency unless you contact us to arrange payment. After 120 days of nonpayment, we will send a letter dismissing you from our practice. You will have 30 days after receipt of this letter to find another physician.

Any questions about your insurance benefit statement (EOB for Explanation of Benefits) or our statement can be addressed by contacting our billing company, KLO, at (630) 789-2550.