Insurance & Billing

Arizona Liver Health has a responsibility to provide quality healthcare services to you, our patients. In the interest of maintaining a good doctor-patient relationship and continuing the delivery of quality healthcare, we ask that you proactively fulfill any financial obligations to our practice.

We believe that the following policies allow the flexibility that our patients need. We encourage you to talk to our office staff if you have any payment-related questions. Discussing these issues early on in your treatment process will prevent most concerns or misunderstandings.

Insurance

Accepted Insurances

You will be asked to pay your anticipated responsibility at time service is rendered. As a courtesy to our patients, we will file claims on all visits performed by Arizona Liver staff at our offices. When we file a claim on your behalf, it is with the understanding that your insurance company will pay AZ Liver Health directly. You are responsible for payment of all deductibles, co-insurance, co-pays and non-covered services.

After a service has been provided, we will bill your insurance carrier. Your insurance carrier will review the bill and, in most cases, pay their portion within 90 days.

Please remember: Insurance coverage is a contract between the patient and the insurance company. The ultimate responsibility for understanding your insurance benefits — and for payment — rests with you.

Private Pay

Patients who do not have insurance are expected to pay for all services at time of service. We understand that individual situations may make it difficult to meet these financial expectations and are happy to discuss other payment arrangements as needed.

Returned Checks

Your account will be charged a $35 fee for each returned check. In addition, you will be asked to bring cash to our office to cover the returned check and the fee.

Maps/Locations of some commonly used resources are below. (we will need to give you these to upload)