Insurance Plans We Accept

Most Common Insurance Plans We Accept


Please Note:
If your insurer is not included in the above referenced list please contact the center at (949) 855-0562 and ask for the Business Office Manager. We will be happy to contact the payer to determine whether we can provide services for you.

Your insurance Copay amount, estimated co-insurance and unmet deductible are due on or before your date of service. We will submit your bill directly to your insurance carrier. A bill will be sent to your secondary insurance carrier upon receipt of payment or denial from the primary payer. If you have no secondary insurance, a bill will be sent to you for any balance after receipt of payment or denial from your insurer. We must make a copy of each insurance card at the time of registration.

You will be contacted prior to your surgery date with a cost for your surgery. Payment in full by cash, money order or credit card must be received on or prior to surgery date. Personal checks must be received 10 days prior to surgery date.