Financial Policy

Payment

Full payment is due at the time of service. We accept cash, check, Care Credit, Visa, MC, Amex, or Discover. Please be prepared to show picture identification, such as a driver's license.

Insurance

Are you aware of what your insurance plan covers? We cannot bill your insurance company unless you give us your insurance information. Your insurance policy is a contract between you and your insurance company; we are not a party to that contract.

Regarding insurance plans where we are a participating provider, all co-pays and deductibles are due the day of service. If A+ Vision Optometry does not participate with your insurance plan or if we are not contracted with your insurance plan for a service, you will be responsible for the charges.

Some or all services and materials provided to you may not be covered as “reasonable and necessary” under vision and/or medical insurance. The balance is your responsibility,y whether your insurance company pays or not.

If your insurance company denies payment or has not paid your account in full within 60 days, as required by state law, the balance will be automatically transferred to you. Billed charges are due upon receipt.

​​​​​​​Discounts applied to services and materials cannot be combined with billing an insurance plan.

Patients Who Are Minors

(under 18 years old)

The parent or guardian accompanying a minor is responsible for full payment. For unaccompanied minors, non-emergency treatment will be denied unless accompanied by a parent or guardian.

Non-refundable Materials

(including glasses, contact lenses, accessories and supplements)​​​​​​​

All prescription optical materials are customized and fabricated specifically for each individual patient. Fees for these materials are non-refundable, and once ordered, become the financial responsibility of the patient. All materials not picked up after 60 days become property of A+ Vision Optometry.

Missed Appointments

Unless canceled at least 24 hours in advance, we reserve the right to charge for missed appointments at the rate of a normal office visit. Please help us serve you better by keeping scheduled appointments or calling us in advance to reschedule an appointment.

Delinquent Accounts

We reserve the right to charge interest and/or late fees on past due balances (in the amount of 25% as provided by state law). There will be a $15 service charge for any returned checks. Cash, money order, or a credit card will then be required for payment.

​​​​​​​Thank you for understanding our Financial Policy. Please let us know if you have questions or concerns

I have read and understand the above financial policy