Billing Policies

The following are general policies about the billing process

    • Please bring your insurance card each time you come to our office and be prepared to pay at each visit any copay, co-insurance, or unmet deductible as required by your insurance carrier.
    • Although we will bill your insurance company as a courtesy, you are responsible that your bill is paid. If your insurance has not paid your account in full within 60 days, you must pay the outstanding balance without further delay. You must provide accurate information about any primary or secondary insurance.
    • You are responsible to know what your insurance covers and that our provider is a member of your insurance’s network.
    • If you don’t provide evidence of your eligibility for insurance at each visit, you are required to pay a deposit representing what we estimate the charges will be for your visit. You will be balance-billed for the remaining cost.
    • You may be charged other fees or interest if your account is not paid within a timely manner.
    • If you have questions, please contact our billing department at (801) 262-2673, option 4
  • A link to a payment portal is included on the top tab of this website.


Go here to see Insurances We Accept.

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