We have adopted the following Financial Policy in order to keep costs down while providing high quality eye care to our patients:

• Payment (deductibles, co-pays and co-insurance) is due at the time of services, deductibles, co-pays and co-insurance.
  
• All office visit co-pays will be collected at check-in. If other services that require additional payment by the patient are performed, that amount will be collected at check-out.
  
• Any personal balance will be billed for 90 days. Accounts with no activity may be forwarded to a collection agency.
  
• If you have any questions concerning our payment policy, fees, or if you are unable to make payments, please call 850-325-1621 or 800-942-1225 and speak with one of our billing staff or our Director of Business Services.