Insurance Plans and Our Payment Policy

From the first day we opened our doors, we have always offered the best eye care possible at the fairest price.  In order to continue to do so, we want to explain our payment policy.

In our practice, we expect payment at the time of service.  For patients with Vision Insurance, we offer the courtesy of submitting charges to your provider, however, we expect that any patient-due portion (co-pays, deductibles, or remaining balances) be paid in a timely manner.

Should you have Vision Insurance, your plan may not cover all expenses incurred during your examination or for the glasses or contact lens materials you order.  What is and is not covered depends on the plan your employer contracted with the Vision Insurance Company.  While we will do all that we can to help you in communicating and negotiating with your insurance plan, we must remind you that you are responsible for all charges until they are fully paid.  We encourage you to contact your employer, Medicare, or you Vision Insurance Plan directly for questions regarding deductibles, referrals, coverage, eligibility, and other concerns you have.

We accept the following forms of payment for your convenience: cash, check, money order, MasterCard, Visa, or Discover Card.  If there are any circumstances, which require special consideration, please speak with our billing consultant to set up payment arrangements.

A 50% deposit is required on all optical orders: i.e., frames, lenses, or contact lenses prior to placing the order.  The remaining balance will be due at the time of final dispensing.