Insurance Information and Patient Financial Responsibility

We accept most insurance. A list of the insurance plans with which we participate can be found below. Please verify that our physicians are in-network providers on your plan. If we do not participate with your insurance carrier, you may still see one of our physicians out-of-network; however, you may have a higher copay or coinsurance. We will file insurance claims for your visits and/or procedures. Upon receipt of the Explanation of Benefits (EOB) from your insurance company, any remaining balances will be billed to you. Any overpayment will be refunded by check which will be sent to you by mail. Our office staff will be happy to assist if you have questions.

If your insurance plan requires a referral to see us, it is your responsibility to obtain the referral from your primary care physician's office prior to your appointment. Please note that your primary care physician may require a few days to process your request for referral. Please also be aware that your visit may be cancelled if a proper referral has not been received.

Patient cost sharing responsibilities such as co-payments, coinsurances and deductibles will be collected at the time of your visit. The amount due is an estimate based on information made available to us by your insurance company. Please contact your insurance carrier to determine your specific benefits including any deductibles, co-insurance, and out-of-pocket expenses.

For your convenience, we accept cash, check or all major credit cards. Additional information may be found on our Pay Your Bill page.

For your convenience, we accept check or all major credit cards. If you are a current patient you may send check to the address on your statement. If you do not a statement, please send your payment to our Reston office or make a credit card payment using the following link.

If you have any questions about your bill, please do not call our office. Instead, please contact our billing services provider at 844-533-0346.

You may use our Patient Billing Portal to submit payment.

If you make an appointment and cancel it less than 24 hours from your appointment or fail to show for your appointment without any notice, you will be charged a cancellation fee of $50.

Under the law, health care providers are required to provide patients who do not have insurance or who are not using insurance with an estimate of the bill for medical items and services.

• You have the right to receive a Good Faith Estimate for the total expected cost of any non-emergency items or services. This includes related costs like medical tests, prescription drugs, equipment, and hospital fees.
• Make sure your health care provider gives you a Good Faith Estimate in writing at least 1 business day before your medical service or item.
• You can also ask your healthcare provider, and any other provider you choose, for a Good Faith Estimate before you schedule an item or service.
• If you receive a bill that is at least $400 more than your Good Faith Estimate, you can dispute the bill.
• Make sure to save a copy or picture of your Good Faith Estimate.

For questions or more information about your right to a Good Faith Estimate, visit www.cms.gov/nosurprises or call 1-800-985-3059.