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This page contains answers to common questions handled by 

our support staff, along with some tips that we have found useful.

bulletQuestions about Fees?
bulletHow do I pay my bill?
bulletInsurance questions?
bulletCredit Card questions?
bulletInsurance problems ?
bulletHow do I obtain medical records?
bulletI have more questions?
bulletHow do I reach the billing department?
bulletHow do I reach the collection department?
bulletHow do I reach the legal department?

How do I ... ?

Insurance questions:   (This section only applies to claims which were submitted to your carrier by an office).

_Q. Your insurance company denied your claim and is blaming a doctor's billing.

A. Ask assistance from your insurance board.  

If services were submitted for a visit, they were the same week you were seen and monthly after that.

Suggestion: When writing your insurance, send a copy to the Insurance Board.

_Q. Your insurance company downgraded your reimbursement with an explanation of above usual, customary, and 

reasonable even though our prices are based on a Medirisk Database.

A. Medirisk ensures fees are fair and reasonable. The data is based on a statistical analysis to exclude unreasonable fees. more

_Q. Your insurance company claims to have paid this already, and it is past 30 days and your statement does not reflect payment. 

A. Ask your insurer to send us a copy of the canceled check, or to reissue a check.

_Q. Your Insurance carrier has not paid. 

A. Call your insurance carrier. You are ultimately responsible for doctors bills unfortunately. 

What else can you do?:

More

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Where can I find ... ?

Credit Card questions:

_Q. I do not recognize a credit card charge or think that I was billed twice.

A. Send or fax a copy of your credit card statement (s) where the charge appears. 

We will investigate and send you an answer promptly with an explanation and/or a credit.

Unrecognized Charges Interest Charges (called Late fees on statement) 

If the delay in payment was caused by your insurance carrier, your carrier is responsible for these charges. Submit to your carrier for reimbursement. 

If your insurance carrier refuses to pay, send the refusal to the State Insurance Dept. (See below). Other charges: Please send or fax the charges circled with your question and we will investigate and answer promptly.

If your account is past the 90 days allowed time, your account may also incur legal fees.

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Why doesn't ... ?

Insurance problems

Please, remember that, we  have done doing all that is humanly possible, we are as distressed as you are about the insurance reimbursement situation. Please be sure to consult the billing policy you have signed regarding the terms of services received. For additional answers please E-Mail your question (s) to the department that is handling your account (See E-mail address on the letter you received). You should receive an answer promptly. We have tried our best.   More help with insurance problems.

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How do I pay ?

By Credit Card: Click here and submit a valid credit card and expiration date.

By Check: Send to 

bulletCorpWell
bulletEast Brunswick Center
bullet197 State Route 18 South Suite 3000 #4102
bulletEast Brunswick, NJ 08816
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