Unpaid balances, including all applicable co-payments, co-insurance, deductibles and any non-covered services are the responsibility of the patient and must be paid within 30 days of receipt of the statement. Payments may be made via
- Cash, check, or money order
- American Express
Please contact our Patient Accounts department at (772) 563-4774.
Return Check Fee: Your account will be accessed a fee of $25.00 for any returned check.