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Insurance & Billing

Patients are responsible for all co-payments and any previous balance at the time of service.  We accept check, cash or money order. MasterCard and Visa accepted.

Please remember to bring your insurance cards with you for all visits, and inform our staff if there are any changes in insurance, home address, phone numbers, or employment. While your insurance coverage is a contract between you and your insurance company, payment for services is your responsibility.  

If you have any questions regarding your bill, our billing department will be happy to assist you at 859-498-0200.

  • There is a $10.00 fee for co-pays that are not paid at the time of service.

  • There is a $35.00 fee for returned checks.

  • Accounts more than 60 days past due will be subject to a $50.00 collection fee.

  • All accounts must be paid within 30 days of receipt of billing statement.

Insurance Plans

We accept most insurance plans, including those listed below:

  • Medicare

  • Anthem

  • United Health Care

  • Humana

  • *We also accept most Medicare replacement products and other select insurances. Please call our office at (859) 498-0200 for more details if you do not see your insurance listed.

  • We are not currently accepting any new Medicaid patients.

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