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Serving
the Twin Cities area for over
40 years |
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Locations/Maps
Select your location:
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Billing
Our fees for services are billed on a monthly basis through our business
office. These are separate from charges you may receive from the hospital
or other facilities connected with your treatment. Your initial statement
will contain a complete itemization of charges and will reflect payments
to date. All charges are due and payable within 30 days of receipt. If
financial difficulties or hardship exist, please call our business office
at (651) 312-1505 to arrange a mutually satisfactory payment plan.
For your convenience, we accept cash/check/ VISA, Master Card, Discover, and American Express. A finance charge of 0.667% per month (8% annually) will accrue on accounts 60 days or older.
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