As a convenience to you, we will file your claims directly with your insurance
company and will assist you in obtaining the maximum payment for a given procedure.
Graf Optical is a Medicare approved facility and accepts assignment
on all Medicare claims. Any balance not paid by Medicare is forwarded to your
secondary insurance company, where most times, the balance is generally paid
in full.
We also participate in many managed care plans accepting payment in full for
covered services of those plans which do not have co-insurance or deductible
requirements.
You are responsible for any known co-payment or deductible not satisfied at
the time of your exam, as well as any non-covered services. When time allows,
you will be notified of any payment you need to bring with you to your appointment.
Once payment is received from the insurance company, any unpaid balance is
forwarded to you. In the event that your insurance company does not make payment
within 45 days, we will send you a balance statement. Ultimately, it is the
patient’s responsibility for any unpaid balance. Your understanding and
support is greatly appreciated.
Should you have any questions or concerns regarding your account please do
not hesitate to contact our Billing Office at: 651-631-8112