Insurances & Billing Policies

We accept most insurance plans including the following. If you do not see your plan listed, please call our office for confirmation that we take your insurance.

AetnaBlue Cross/Blue Shield of Massachusetts
CignaCommonwealth Care Alliance
Commonwealth IndemnityCoventry
Fallon WellforceHarvard Pilgrim
Health Plans Inc.Medicare
Medicaid.MultiPlans, Inc
Tricare North RegionTufts Health Plan
United HealthcareUnicare

Please contact our billing department with any questions related to a statement you received, at 617-431-8022.
Any non-statement related billing inquiries, please call 617-636-3300.

BILLING POLICIES

Thank you for entrusting us with the care of your family as we strive to serve you as personally and efficiently as possible. To meet this goal, we need your assistance. Please inform us immediately of any changes with your insurance plan or medical coverage. We will need a copy of the insurance card and effective date in order to properly bill for services.

CO-PAYMENTS

If your insurance requires a co-payment, it is due at the time of your visit. It is not our policy to bill for co-payments. For your convenience, we accept MasterCard and Visa, cash, checks and debit cards.

DEDUCTIBLES

If you know you have a deductible, payment is due at the time of your visit. If you do not know your deductible, please call your insurance company.

Statements will be sent to address any balances not covered by your insurance plan, e.g. co-insurances, or other non-covered charges, and are due upon receipt.

OVERDUE PAYMENTS

If you have an overdue balance, please remit payment immediately to avoid further billing charges and collection efforts. You may not be able to schedule an office visit, except in an emergency, if you have a payment due which has not been addressed. Any balances greater than ninety (90) days in arrears will be turned over to a collection agency if not addressed. Payments can be made over the phone with a credit or debit card.