Payment in full by cash, check, money order or credit card, will be expected at the time of each visit unless proof of full or partial insurance coverage has been furnished. Our Receptionist is required to collect payment of all standard co-pays prior to the patient’s appointment. Percentage co-pays will be collected during the check out process.
Any balance not paid by the insurance carrier is due in full within 30 days of the billing date. Partial payment must be approved by our collection department. Please contact our billing department at Fredericksburg Orthopaedic Associates, PC at 540-372-4223 if you have any questions.
Payments can be sent to:
Fredericksburg Orthopaedic Associates
ATTN: Billing Department
3310 Fall Hill Avenue
Fredericksburg, Virginia 22401