Billing
Although we currently accept a wide range of insurance plans, we do not participate with all plans. You are responsible for obtaining any needed referral from your primary care provider or insurer prior to your visit. Please be sure to bring all insurance cards with you to each appointment. It is your responsibility to pay any deductible, co-payment or any other balance not paid by your insurance carrier. Our current office policy is to collect office co-payments during the check in process for all appointments. If you do not have any insurance, payment in full is expected at the time of service.
- Aetna US Healthcare
- Beech St. Network*
- Blue Shield of CNY/WNY/Utica-Watertown*
- Cambridge Network
- Cigna Managed Care*
- Empire Blue Choice PPO/BS
- Empire Plan
- Excellus*
- Fidelis**
- GHI
- HealthNow*
- HMO Blue**
- Medicaid (NYS)
- Nedicare
- Multiplan Network
- MVP**
- No Fault
- POMCO
- RMSCO
- RMSCO Managed Care**
- Sierra/Tricare (CHAMPUS)*
- Univera (Sr. Choice only)
- United Health Care
- Worker's Compensation
* Some plans require referral
** All plans require referral
If you have any questions about your fee or your ability to pay, please contact our billing Department at 315-464-5551. For your convenience, we accept payment by cash, check or credit card. If your insurance carrier is not listed above, you may contact our Billing Department for updated information regarding the plans we participate with.
Note: Fees for x-rays, physical therapy, and laboratory services are billed separately by those respective offices.
