Thank you for choosing Medical Vein Clinic as your healthcare provider. We are honored by your
choice and are committed to providing you with the highest quality healthcare. We ask that you read
and sign this form to acknowledge your understanding of our patient financial policies.
It is your responsibility to be aware of your insurance coverage, policy provisions, exclusions and
limitations as well as authorization requirements. This information is furnished by your insurance
carrier. We attempt to verify that your coverage is valid at the time of your visit. However, if
your coverage is not in effect at the time of your visit, the financial responsibility for payment
is yours.
If you have had any changes in your insurance coverage – even if there is only a small change in
the copayment amount or a change in the expiration date of the policy – you must notify us. Even a
small discrepancy on the form can lead to a claim denial.
We emphasize that as a medical care provider, our relationship is with you and not with your
insurance company. It is your responsibility to know your policy. Again, we thank you for choosing
Medical Vein Clinic as your healthcare provider and are here to help you!
We will bill your insurance as applicable, however, you are ultimately responsible for any fees and
costs not covered or paid by your insurance. Questions about non-payment should be directed to your
insurance company.
If you are unable to keep your scheduled appointment, we ask that you give adequate notice; so that
we may open your reserved time for another patient. This helps us stay efficient in our office, but
most importantly helps our patients on our “waiting list” and to our staff as well.
Short Notice or “No Show” Cancellations will be charged the following fees:
- $25.00 for Consults / 24 hour notice required
- $50.00 for Ultrasound Studies / 3 days notice required
- $50.00 for Sclerotherapy / 3 days notice required
- $100.00 for Procedures / 3 days notice required
Please know, each appointment canceled that falls within this timeframe, can be reviewed and waived
by management, due to extenuating circumstances not within your control. If the appointment is
missed without proper notice of cancellation, the fee becomes non-refundable.
This is an agreement to accept our services. We will attempt to collect unpaid balances for a
period of 30 days and upon no agreement reached, the unpaid debt for our services will be
transferred to our collection agency, The Phoenix Recovery Group, and will be subjected to
additional fees and expenses for that process. In the case your account is forwarded to the
collection agency, you may no longer be a patient at this office.