Gyn Oncology Associates accepts the following health insurance plans:

Payment Policy

• Payment is due at the time of service. Cash, check or credit card will be accepted as payment for office services, deductibles, co-pays and
  co-insurances.
  
  
• Office Services: Payment is collected at the time of service.
  
  
• Surgical Services: Payment of co-pay, deductibles and co-insurance will be
  collected prior to surgery. A written estimate of charges will be given to you,
  along with the patient estimated balance owed after insurance has paid.
  
  
• Hospital Services: Payment of co-pay, deductibles and co-insurance will be
  collected before hospitalization. A written estimate of charges will be given to
  you, along with the estimated patient balance owed after insurance has paid.
  
  
• Co-Pays, Deductibles and Co-Insurances: These amounts will be calculated
  and collected at the time of service in the office, before surgery or before
  hospitalization.
  
  
• Secondary Insurances: Secondary insurance claims will be filed for services
  at our office.
  
  
• Non-Payment of Accounts: Any personal balance will be billed for three
  months. Accounts with no payment activity will then be forwarded to a
  collection agency. Any insurance balance will be billed to the insurance carrier
  for three months. If the insurance carrier does not pay the claim within 90
  days, you will be responsible for the payment.
  
  
• Disability Paperwork: There will be a $25 charge for any Disability paperwork
  to be prepared. Paperwork is ready 2 weeks from the day it is turned in to
  the office.

Questions

If you have any questions concerning our payment policy, our fees or are having difficulty with payment, please contact our Patient Financial Counselor at
(850) 877-7392.