Patient Financial Policy

End of Life Advocacy is committed to providing you with the best possible care. We will be happy to discuss our professional fees with you at any time.

Full payment is due at the time of service unless previous arrangements have been made. In the case of a minor, the patient’s accompanying adult, parent or guardian is responsible for payment.

Cash and checks are accepted as forms of payment.
We do not participate with any insurance carriers.

A receipt will be issued that is suitable for submission to insurance carriers or Healthcare Spending Accounts (HSA) for possible reimbursement as well as tax purposes.

Missed appointments: We would appreciate the courtesy of a phone call if you are unable to keep your scheduled appointment. Please notify us at least twenty four hours prior to the appointment time. We reserve the right to charge a missed appointment fee for each appointment that is not canceled in a timely manner.
Delinquent accounts: An account is considered past due 30 days following billing unless other arrangements have been made. Unpaid accounts beyond 90 days are considered delinquent and may be forwarded to a collection agency.

Returned Check Fee: There will be a transaction fee of $25 for any check that is returned for insufficient funds.
     
 
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