LOGO. Financial Policy
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- Leonard Webb
- 6 years ago
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1 LOGO Financial Policy Please read this financial policy carefully. If you have any questions about this policy, a member of our office staff will be glad to assist you. 1. Payment for Services: Our office staff will inform you of the amount due when you check out. This amount is due at the time of service. Co-payment is also due at the time of service. When calling to schedule your appointment, we encourage you to inquire about the estimated charge for your visit. We will be able to provide you with an estimate of your charges so that you may make arrangements to pay at that time or to set up a payment plan. 2. Methods of Payment: You may pay your bill with cash, personal check, or credit card. For your convenience, we accept Visa, MasterCard, and American Express. 3. Charges: As a courtesy to you, we file your insurance claims if you are seen for an office visit, but you must provide the appropriate insurance information and a copy of your insurance card. 4. Returned Checks: A $30.00 service charge will be added on all checks returned to us for insufficient funds. 5. Special Needs: We realize that temporary financial problems may make it difficult to pay your balance immediately. If such problems should arise, please contact us promptly so that we may set up a payment plan that will meet your needs. We are willing to work with you on your account, but it is your responsibility to inform us of any reason that you are unable to pay the outstanding balance. 6. Collection Policy: Delinquent accounts will be forwarded to a collection agency. We will inform you of your account status on your statement, and we will attempt to contact you by letter before your account is forwarded. If you are unable to your balance promptly, please call us so that we may arrange to hold your account. 7. Questions: We are here to help should you have any questions regarding your statement or insurance. You may contact us at any time, but we are best able to assist you between the hours of 8:30 AM and 4:00 PM, Monday through Thursday. *Note: Any concern with our financial policy should be brought to the attention of the business office. We will be glad to discuss these concerns with you in private.
2 Prescription Policy o Just a reminder, we do not call in prescriptions. Please be sure to get all of your prescriptions from your doctor at the time of your visit. Please check your prescriptions before you leave the office to be certain you have all of them. If you have any questions please ask for the nurse. This will allow us to focus our attention on the patients scheduled to be seen that day. o If you do forget a prescription, please call and it will be ready 24 hours later for pick-up. o There will be a $15.00 charge upon pick-up. (Except for ADHD Medications) o We will not call you unless we have a problem with your request. *Requests for refills on controlled drugs that have been lost or stolen will not be honored. *Some of your prescriptions will expire 60 days from the date signed by your doctor. Be sure to fill them before they expire to avoid a trip back to our office. THANK YOU FOR YOUR COOPERATION.
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4 HISTORY & PHYSICAL (Adult) Name: SSN: Date: Chief Complaint (Tell us about patient s difficulties, when and how they began): Previous Evaluation or Treatment (Has the patient seen another mental health professional, psychiatrist, therapist, had testing; please list who, where, and when): Medical History Current Medications: Drug Allergies/Adverse Reactions: Hospitalization/Surgery (List dates and reasons): Please Circle ALL that apply Head Ache Shortness of breath Heart Palpitations Heart Murmur Chest Pain Dizziness/Fainting Peripheral Vascular Disease Allergies/Hay Fever Asthma Bronchitis Pneumonia Ulcer GI Disorder Lactose Intolerance Hepatitis Gallbladder Disease Prostate Disease Bowel Irregularity Incontinence Gout Sexual/Menstrual Dysfunction Venereal Disease Frequent Infections Mumps Anemia Arthritis Osteoporosis Nervousness Depression Scarlet Fever Chronic Rashes Rheumatic Fever Measles Rubella Polio Diphtheria Comes in Contact with Blood/Body Fluids at Work Difficulty Falling Asleep Snoring Early Morning Awakening Daytime Drowsiness Other: Habits Smoke: How Long Packs Daily Interested In Stopping Coffee/Cola: Cups Daily Other Caffeine: Alcohol: Type Amount Interested in Stopping Street Drugs: Diet Salt Intake: Fat Intake: Other: Exercise Routine: Family History (List any family member that has been treated for each illness, mother, father, sister, child, etc.) Heart Disease High Blood Pressure Stroke Cancer Diabetes Epilepsy/Convulsion Bleeding Disorder Kidney Disease Thyroid Disease Mental Illness Osteoporosis
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8 Upstate Psychiatry, P.A. Insurance Form Patient Name: Date: Acct#: Primary Insurance Information: Insurance Company Name: Effective Date: Insurance Company Phone #: ( ) Insurance Claim Mailing Address: City: State: Zip Code: ID#: Group#: Insured/Subscriber Name (as it appears on card): Relationship to Patient: Subscriber s Address: City: State: Zip Code: Subscriber s Phone #:( ) Subscriber s Date of Birth: Subscriber s Sex: M or F Subscriber s Social Security #: Subscriber s Employer: Secondary Insurance Information: Insurance Company Name: Effective Date: Insurance Company Phone #: ( ) Insurance Claim Mailing Address: City: State: Zip Code: ID#: Group#: Insured/Subscriber Name (as it appears on card): Relationship to Patient: Subscriber s Address: City: State: Zip Code: Subscriber s Phone #:( ) Subscriber s Date of Birth: Subscriber s Sex: M or F Subscriber s Social Security #: Subscriber s Employer: Please return this form to the receptionist along with all insurance cards for copies. It is very important that you provide us with your complete, accurate, and current insurance coverage. We are participating providers with many insurance companies and as part of our contracts we are required to file your claims to these companies. WE MUST HAVE A COPY OF ALL INSURANCE CARDS.
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