Patient Information
* FAX TO 770-850-9712
OR BRING TO OFFICE
VISIT INFORMATION:
PATIENT NAME:_____________________________________
DATE:____________
ADDRESS:____________________________________________________________
SOCIAL SECURITY
NUMBER:____-____-______ MARITAL STATUS: __________
HOME PHONE:__________________
WORK PHONE:_______________________
EMPLOYMENT: Company
Name___________________________________________
Address_________________________________________________
REASON FOR VISIT:____________________________________________________
ACCOUNT HOLDER/GUARANTOR
INFORMATION:
INDIVIDUAL
TO RECEIVE BILLS (IF SELF, SKIP THIS SECTION):
FULL NAME:____________________________________________________________
RELATIONSHIP TO
PATIENT:__________________ DATE
OF BIRTH:_________
ADDRESS:_____________________________________________________________
SOCIAL SECURITY
NUMBER:____-____-______
HOME PHONE:_______________ WORK
PHONE:__________________
EMPLOYMENT: Company
Name___________________________________________
Address_________________________________________________
PLEASE LIST THE
NAMES OF ANY FAMILY MEMBERS THAT RESIDE IN YOUR HOUSEHOLD:
______________________________________________________________
______________________________________________________________
______________________________________________________________
MEDICAL
INSURANCE INFORMATION
(please submit your card(s) to be copied)
PLEASE LIST NAME
OF THE CARD HOLDER'S EMPLOYER:___________________
PATIENT'S RELATIONSHIP
TO CARD/POLICY HOLDER
OR SUBSCRIBER TO INSURANCE_________________________________________
INSURANCE
COMPANY NAME CARD-POLICY HOLDER NAME POLICY
NUMBER SUBSCRIBER'S SOCIAL SECURITY NUMBER
(PAST MEDICAL
HISTORY (Yes or No, please explain):)
INFECTIOUS DISEASES__________
ALLERGIC DISEASES___________
OPERATIONS, INJURIES_________
SKIN DISEASE_________________
TB OR OTHER LUNG
DISEASE_____________
CARDIAC DISEASE,
SYMPTOMS, HYPERTENSION_____________
GASTROINTESTINAL
ULCER, JAUNDICE, HEPATITIS_____________
URINARY DISEASE_____________
NEUROLOGICAL OR
PSYCHIATRIC_____________
BONES AND JOINTS_____________
ENDOCRINE_____________
ANEMIA, BLEEDING
OR BRUISING_____________
VENERAL DISEASE_____________
LIST CURRENT MEDICATIONS:__________________________________
MEDICATION ALLERGIES_______________________________________
(FAMILY HISTORY:)
SKIN DISEASE_____ALLERGY_____DIABETES_____CANCER_____OTHER_____
EXPLAIN:_____________________________________________________________
______________________________________________________________
PAYMENT POLICY
Considerable care
has been taken *in setting our fees. We want to assure you that our
charges accurately reflect the complexity of care rendered and the skill
and expertise required for your care. Our fees are comparable with fees
of other dermatologists in this area.
Our policy requires
payment at the time of service for office visits and procedures. To
assist you in filing your own insurance claim, we will provide you with
and itemized statement. You can send the itemized statement to your
insurance company for reimbursement.
Our agreement is
with YOU and NOT your 'insurance company. You (and perhaps your employer)
have chosen your *insurance coverage. Although we will assist you in
submitting your claim to your carrier you are ultimately financially
responsible for the services you receive. Payment to our office is neither
contingent nor dependent upon your 'insurance company.
HMO and PPO members:
If you are a member of an HMO or PPO in which we participate, your deductible
or co-payment is required at the time of service. YOU are responsible
for seeing that we have a current referral on file, if your insurance
company requires one. If we do not have this referral at the time of
your visit, your insurance could hold you responsible for all charges.
You may be sent back to see your Primary Care Physician to obtain a
referral prior to being treated.
COSMETIC SERVICES
AND PRODUCTS are not covered by insurance and will not be filed
with your insurance company. Payment for all cosmetic services are payable
at the time of service. Some cosmetic procedures will require a deposit
to be made at the time the procedure is scheduled.
BROKEN APPOINTMENTS:
We require a 24-hour notice to cancel an appointment. This allows patients
with emergencies the opportunity to be worked into that time slat. Appointments
broken without a 24-hour notice are subject to a charge. The type of
service that was scheduled will determine this charge. Insurance will
not cover this charge.
OUTSIDE LABORATORY
SERVICES: Some procedures require specimen to be sent to an outside
laboratory. This is a separate facility and you may receive a separate
statement from them. If your insurance requires a specific laboratory
to be used, please inform someone at the time of your procedure.
For your convenience,
we are pleased to accept MasterCard, VISA, American Express and Discover.
There will be a $20.00 charge for all returned checks.
A collection agency
may take over a delinquent account. If any account is placed with a
collection agency, the patient will be responsible for all costs of
collection. Timely payment will prevent consequences to your credit
rating.
If you have any
questions about our financial policy or your insurance reimbursement
please feel free to discuss them with our business office staff.
I HAVE READ AND
UNDERSTAND MY FINANCIAL RESPONSIBILITIES UNDER THIS POLICY
| Patient
Signature_______________ |
Date________________ |