Insurance and Billing

In order for us to perform your procedure, patients will need to provide a valid referral from their insurance company prior to the procedure date along with all current insurance information. At the time of your visit, patients need to provide the front desk with the correct insurance information, including your insurance card to be copied. Upon check-in on the day of procedure, patients will be responsible for full payment of any co-payments, co-insurance and deductibles required by their insurance company.

Your insurance coverage is an agreement between you and your insurance company. Financial responsibility rests with the patient for deductibles, co-insurance and non-covered services. We accept Visa, MasterCard and Discover. You may receive a separate bill for pathology, labs and x-rays. When procedures are performed, a biopsy specimen may be sent to a lab to be analyzed. The fee for this is a separate charge from your office services. Your payment for this lab service should be sent directly to the lab.

Please don’t hesitate us to call us with any insurance or billing questions: (215) 402-0600. Our staff is eager to address any questions or concerns you may have.

**Our in-network insurance plans include:**

- Aetna

- Amerihealth

- Blue Cross/Blue Shield

- Cigna

- Coventry

- EverCare

- HealthAssurance

- Keystone HMO

- Great West

- Medicare

- Oxford

- Personal Choice

- PHCS

- Railroad Medicare

- United Healthcare