• All charges and co-payments are due at the time of service.
• Insurance claim is submitted, and reimbursement credited toward the charges.
• If an insurance plan does not cover the services rendered, the patient will be billed the outstanding amount. In the case of non-students, statements will be sent for the co-payments.
• Statements will be sent to those with outstanding balances.
• A “hold” will be placed on the student’s records for any amounts outstanding for more than 15 days.
  

Last Updated: 04.21.2008