Our primary goal as providers of medical services to your children is to deliver outstanding clinical care and services.
We are open evenings and weekends and on call 24 hours a day every day including holidays.
We strive to serve our patients efficiently and effectively. In order to achieve our goals we request that each patient do their part in cooperating and adhering to the policies of our practice regarding insurance, payments and general practices.
Full payment for all copays, deductibles, and non-covered services are expected at the time of your appointments in the form of cash, check or credit card (Visa, MasterCard, Amex or Discover). Payments are also accepted on-line via our secure website. When circumstances make it impossible for you to pay your account in full, the business office will work with you to establish a payment plan. You will be asked to sign a letter of agreement relative to the payment plan agreed upon. We do not become involved in disputes between you and your insurance company regarding usual and customary charges, deductibles or covered charges other than to supply factual information.
Finally, it is the patient’s responsibility to notify your insurance company and your employer’s human resources department (if applicable), of the birth of any new baby within 30 days of their birth.
Please review, print, sign and return to us the Park Street Pediatrics Credit & Collection Policy Statement