We monitor our appointment requests several times a day and will usually reply within one business day during open hours.
For your convenience, we accept Visa, MasterCard and Discover. We deliver the finest care at the most reasonable cost to our patients, therefore payment is due at the time service is rendered unless other arrangements have been made in advance. If you have questions regarding your account, please contact us at 770-396-8860. Many times, a simple telephone call will clear any misunderstandings.
Please remember you are fully responsible for all fees charged by this office regardless of your insurance coverage. Dr. Anderson participates with many insurance plans and will file your insurance claim for you.
We will send you a monthly statement following your office visit or surgery. Most insurance companies will respond within four to six weeks. If your insurance plan has not paid your claim within 60 days, you will be responsible for immediate payment of all your unpaid fees. Please call our office if your statement does not reflect your insurance payment within that time frame. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated. We can make arrangements for a monthly payment plan by utilizing Care Credit, if your application with them has been implemented prior to your actual procedure.
If your account is not paid within 120 days, your account will be turned over to our collection agency, which will incur additional fees that will be added to your balance.
Atlanta Office:
4721 Chamblee Dunwoody Road, Ste 301
Atlanta, GA 30338-6000
770-396-8860 O 770-395-6546 FAX