Payment Options & info
Unpaid balances, including all applicable co-payments, co-insurance, deductibles and any non-covered services are the responsibility of the patient and are due at the time of service. Any unpaid balance not paid at the time of service must be paid upon receipt of the statement.
Payments may be made by:
Cash, check, or money order
Please contact our Billing department at (850) 522.5490 for questions or to set up a payment plan.
For all services, self-pay patients are expected to pay in full prior to receiving service. When possible, we will estimate the required payment when you schedule your service. A prompt pay discount is available when paid at time of service.
We will reschedule self-pay patients who are unable to pay for scheduled service.