Billing Policies

Thank you for choosing The Family & Children’s Society, Inc. for your family’s health care needs. It is our goal to provide the best possible services to your family. In order to achieve this goal, we need your assistance and your understanding of our payment policy.

We will bill your insurance company for the services rendered on your visit date. In order to do that, it is essential that you bring your insurance card to every visit and communicate with our staff any changes to your insurance coverage or billing information.

Payment is due at the time services are rendered unless we participate with your insurance. If we participate with your insurance carrier, your co-pay will be collected at the time of the visit.

We realize that temporary financial hardships arise sometimes that may affect timely payment of your account. If such problems arise, we encourage you to contact our office promptly for assistance.

Our office manager or accounting specialist is available to discuss issues of payment and assist you in making the necessary payment arrangements to avoid interruption of services. Payment for any balance greater than 60 days will be expected at the time of subsequent visits. Non-payment may result in your balance being sent to collections. Contact the billing department at 607-729-6206, option 4.

This practice serves all patients regardless of inability to pay.
Discounts for essential services are offered based on family size and income.
For more information, ask at the front desk.
Thank you.

AVISO PARA PACIENTES:
Esta práctica sirve a todos los pacientes, independientemente de la incapacidad de pago.
Descuentos para los servicios esenciales son ofrecidos dependiendo de tamaño de la familia y de los ingresos.
Usted puede solicitar un descuento en la recepción . Gracias.

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Clients are able to securely access their information using Clinic Tracker:
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