Unpaid balances, including all applicable co-payments, co-insurance, deductibles & any non-covered services are the responsibility of the patient & are due at the time of service. Any unpaid balance not paid at the time of service must be paid upon receipt of the statement.

Payments may be made by:

• Cash, check, or money order
• Visa
• American Express
• MasterCard

Please contact our Billing department at (850) 522.5490 for questions or to set up a payment plan. 

Self Pay

For all services, self-pay patients are expected to pay in full prior to receiving service. When possible, we will estimate the required payment when you schedule your service. A prompt pay discount is available when paid at time of service.

We will reschedule self-pay patients who are unable to pay for scheduled service.