Our medical billing is outsourced to MTBC billing service. All billing related queries are answered by MTBC. Patients are ultimately responsible for their medical bills. It is the patients responsibility to prod a reluctant insurance. Deductibles and co pays are certainly the patients' responsibility.  It is again the patients' responsibility to verify from their insurance company if a particular service is covered. We can only inform you that a certain service is indicated. This does not in any way construe as to coverage of the same by your insurance.

Contact Information

• Web address; MTBC
• Phone; 866-266-mtbc, 732-873-5133
• Fax; 732-873-6858

Billing policies

• We accept all credit cards, checks, money orders, cash & even pay pal.
• All patients receive three billing statements (monthly). Unpaid bills result in a rapid referral to a collection agency if the bills are still unpaid. Referral to a collection agency will mean that the due amount increases by 40% automatically (due to incrementally increasing costs of getting the amount due by now). Medical billing is a very complicated process and possibility of error remains. Please don't hesitate to contact us if you believe a mistake has been made. However we shall pursue all legal means to collect money due us.
• Bounced checks or otherwise dishonored payments incur a minimum fee of $25.00

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Last modified: 06/04/10