We accept all major insurance plans, including Medicare Part D, Medicare, Medicaid, and commercial plans All insurance claims are sent electronically to the patient’s insurance plan and much like a credit card transaction, the insurance intermediary immediately issues a return transmittal with the amount they will pay and the amount for which the patient is responsible. The amount of "co-pay", or the amount that the insurance company says you owe, is noted and added to your charge account.
Patient charge accounts are maintained and a pharmacy invoice is generated monthly and mailed to the patient or POA for payment.
Accounts may be paid by check, money order, credit or debit card, or automatic payments via ACH (much like your gas or electric bill). You can receive text reminders and alerts and even pay your statement balance from your phone.
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