You can contact our billing department at (661) 294-2229 option 4 for any questions you may have. Established patients can also send a secure message via the Patient Portal.
Payments:
We offer 4 ways for you to make payments on your account:
Payment on statements is due upon receipt. We accept cash, checks, MasterCard, and Visa.
Insurance co-payments, co-insurance, and deductibles are due at each visit. Please read our Insurance Information for additional information.
We are happy to bill your current insurance and we will ask for this card at your visit. We need your current insurance information for accurate claims submission.
Please be advised that our office charges the following fees:
|
Missed Appointment Fee (Well/Acute) |
$35/$20 |
|
Medical Records Copied (CD ONLY) |
$20 |
|
Record Retrieval Fee- If Needed |
$30 |
|
Immunization Copy |
$5 |
|
Preschool, school, camp or sports physical forms |
$10 |
|
NSF (Returned Check) |
$35 |
|
Letter of Medical Necessity |
$25 |