Patients are responsible for providing complete, accurate and current billing and insurance information. For your convenience, The Gastroenterology Group participates with a variety of insurance plans. As a service to you, we will file the appropriate reimbursement claim forms to participating insurance carriers. You will be responsible for payment of deductibles and copayments at the time of your visit.
Please also be aware that your insurance policy is a contract between you and your insurance company. You are financially responsible to The Gastroenterology Group for non-payment of any fees not covered by your insurance.
You will receive a bill for the balance due after an insurance payment, which will be due upon receipt. If you need to make payment arrangements, we'd be happy to accommodate you. Please contact our billing department to make such arrangements.
If your account goes to a collection agency, you will be responsible for all costs of collections, including attorney fees and court costs. For your convenience, payments are accepted in cash, check, Visa, MasterCard, Discover or American Express.
We participate with all major insurance carriers excluding Medicaid. If you have any further questions regarding billing or insurance information, you may contact our billing department at (703) 766-2650 option 4
Any refunds will be issued via corporate check or credit card depending on the original form of payment.