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 If you have any feedback on how we can make our new website better please do contact us and we would like to hear from you. 

Please email our Billing Manager, Mara at:  MARAS@PETERLOGERFOMD.COM with your billing questions.  This is currently not a secured email so please do not email payment information.  You may call our office directly should you wish to make a payment.  The number is 253-548-0453. 

WE ACCEPT AMERICAN EXPRESS, MASTERCARD, VISA, PERSONAL CHECKS, AND CASH.  YOU MAY CALL OUR OFFICE DIRECTLY AT 253-548-0453 TO MAKE A CREDIT CARD PAYMENT OVER THE PHONE.

Below is our Payment policy.  Please remember that we have many options available to aide you in making your payments due to our office.

COPAY FEES:  All copay fees are due at the time of service.  There will be a $10 charge for not paying your copay at the time of the visit.  Our office reserves the right to reschedule your appointment for a later date should this be a continual problem.

ACCOUNT BALANCE:  Many insurance companies include deductibles (balance owed by patient before insurance begins to cover visits) and co-insurance (usually a percentage of the visit that is patient responsibility).  Any such charges are due in full once they have been received from the insurance company to our office.  We will bill you for these charges; however, there are times when you may have an appointment scheduled before you would have received a billing statement.  Balances are due when you come in for your visit.  Upon request, we would be happy to print a statement for your records.

PAST DUE ACCOUNTS:  Your account is considered past due 30 days after you have received your first billing statement from our office.  Approximately 15 days after you have received your second billing statement, you will be sent a pre collection letter at which time your account will have been assessed a $10 finance charge.  Should our office not receive the full amount due on the account, we will then forward your account information to our collection agency for further processing.  It is at great expense to our office to send the account to collections.  With that in mind please be aware that all accounts forwarded to the agency are assessed a $50 collections fee.  An account sent to the collection agency means that we will no longer be able to see you and your immediate family in our office and that you will need to find a new physician to care for you.

Please call our office immediately if you have a question regarding your billing statement, believe there is an error or need to discuss payment options.  This will avoid being put into our collections system.

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