All major insurance plans are accepted including:
If you do not see your insurance plan, please call us at: (727) 447-0888
Your Select Care copay amount is due on or before your date of service. We will submit your bill directly to Select Care. A bill will be sent to your secondary insurance upon receipt of payment or denial from Select Care. If you have no secondary insurance, a bill will be sent to you for any balance after receipt of payment or denial from Select Care. We must make a copy of each insurance card at the time of registration.
You will be contacted prior to your procedure with an estimated procedure cost. A down payment equal to 1/3 of the total estimated amount due is expected. You will be asked to complete a financial agreement. The remaining balance will be due within 90 days from your date of service.
If your insurance company is not listed, it may be considered to be part of one of the networks listed above. Please call our office at 727-447-0888 and ask to talk with the billing department for more information.