If you click the 'Continue' button, you will be leaving this website. To stay here, click the 'Cancel' button.
It is expected that deductibles, co-payments, and other amounts not covered by insurance will be paid prior to services being provided. Accepted forms of payment include personal check and credit card. Payment may be made over the phone prior to your procedure or at check in at Orlando Ophthalmology Surgery Center. If you have questions at any time, let us know.
As a courtesy to our patients, we will file an insurance claim on behalf of the patient to his/her insurance plan. A patient is expected to respond to his/her insurance plan's request for information timely, as needed, in order to minimize processing delays with the claim.
Patients are expected to pay their financial obligations in a timely manner including the estimated portion by the day services are received, and any remaining portion upon finalization of the claim by the payer. Unpaid claims by the payer may result in the account's outstanding balance being fully transferred to the patient for collection.
If needed, the center will attempt to reach a patient or his/her responsible party by any method available (dunning statements, calls, etc.) to us to secure payment on the outstanding balance utilizing internal and external resources. If the account becomes delinquent, it may be placed with an attorney or agency for collection in which their fees and expenses may be the obligation of the patient.
1. Subject to credit approval
2. Subject to credit approval. Minimum monthly payments required. See provider for details.
3. For New Accounts as of 5/30/24: Purchase APR 32.99%. Penalty APR 39.99% Minimum Interest Charge $2.
4. Subject to credit approval. See provider for details.