It is the policy of Cedar Park Eye Care that payment is due at the time of service unless other financial arrangements are made in advance. We require all patients to pay their deductible, copay and/or coinsurance payment at the beginning of each visit. At the conclusion of your visit with us you may be billed for any outstanding balances. If there is a credit balance, you will be provided a refund promptly.
When your account is reviewed and a refund is approved, we will initiate the refund to your credit card (or original method of payment). You will receive the credit within 7-10 days, depending on your card issuer’s policies.
TERMS AND CONDITIONS:
If you have any further questions regarding your payment for services received, please contact our office at 512-249-0808.