We strive to provide fair and efficient service to all of our patients. To help with this, the practice has implemented a policy requiring all accounts to be settled at the time of your consultation. We thank all of our patients for complying with our policy.
If you have an overdue balance, you may be notified via email or text message.
We accept cash, credit cards, and checks, as well as phone payments for outstanding bills. Patients with outstanding amounts must settle their invoice in full before scheduling any additional sessions.
We are unable to continue to support the costs and workload that are not covered by the HSE contract, some of which are detailed in the poster below.
