Our Financial Policy:

Thank you for trusting Tareen Dermatology with your medical care. The Mission of Tareen Dermatology is to provide compassionate, state-of- the-art dermatologic care to each patient with an emphasis on early diagnosis, patient education, and comprehensive skin care.

We ask that you review our Financial Policy below that includes more information on your financial obligations when services are rendered to you. We look forward to seeing you!

Patient Responsibilities:

There are hundreds of health plans with which we work. Each plan is unique, and we cannot be responsible for knowing the details of each plan. It is your responsibility, as a subscriber and as a patient, to:

  • Know if we are a participating provider with your specific plan.
  • Know the requirements, limitations, Deductible, Co-Insurance and Co-Payments of your plan.
  • Present your current insurance card at each visit.
  • Pay any Co-Payments or outstanding balances at the time of service.
  • Sign our consent form which allows us to treat you and bill your insurance.
  • Obtain an insurance referral to our clinic if your plan requires one.
  • Notify us of any address or insurance changes promptly.
  • Contact your insurance company prior to your visit to clarify your covered benefits for dermatology services.

Patients with Insurance:

  • We will collect your Co-Pay at every visit. If you are unwilling to pay your Co-Pay, you may be asked to reschedule your appointment.
  • We will ask to see your insurance card. If you do not have your insurance card, your visit may be converted to Self-Pay, and you will need to pay for the visit on the date of service.
  • We will bill your plan directly if we can verify your coverage.
  • You may still have to pay a portion of the bill even with insurance coverage (Co-Payments, Co- Insurance and Deductibles).
  • If you have an unpaid balance, we will ask you to pay this at the time of your appointment.
  • If your insurance plan requires an insurance referral, it is your responsibility to obtain the referral prior to your visit. If you have not obtained the referral, we may need to reschedule your appointment, as your insurance company most likely will not pay for the visit. Patients will be required to pay for their visit in full if a referral is needed but not obtained.

Patients without insurance:

  • If you do not have insurance, or your insurance company does not cover your services, we will require payment in full on the date of service.
  • A Good Faith Estimate may be provided to you prior to your visit.
  • We will have you sign our Self-Pay form.

Cosmetic Services:         

  • Cosmetic services are not covered by insurance and must be paid in full at the time of service.

Laboratory Services:

  • If you receive laboratory services, such as blood tests, Quest diagnostics will invoice your insurance company and you for their services.

Pathology Services:

  • If you have a tissue biopsy done, you may receive a bill from Tareen Dermatology or an outside reference laboratory for pathology services. These invoices are separate from your office visit and procedure.
  • Additional testing may need to be performed on your tissue to render a diagnosis.
  • We may send your tissue out for a second opinion and your insurance will be billed for that directly.
  • You are responsible to pay for any Co-Insurance, Co-Payments or Deductibles relating to pathology services.

Billing:

  • You may receive a text message or email letting you know that your claim has been processed by insurance and that you have a balance to pay. You may take advantage of these convenient ways to pay your bill before receiving a statement in the mail. Your statement is also available for review on your patient portal. Statements are generated by our system monthly and full payment is due within 30 days of the statement date. If you are unable to pay your bill, please contact our Business Office immediately to make payment arrangements.
  • You may receive a statement for your office visit and procedure before receiving a statement that includes any related pathology service charges.
  • We accept check, credit cards and Care Credit.
  • Secure online payments can be made at our website: tareendermatology.com
  • Payment plans may be arranged with our Business Office: 651-633-6883. If your payment plan becomes delinquent, it may immediately be referred to our Collection Agency. It is your responsibility to ensure that the payments are being made on time via the method you set up.
  • You are ultimately responsible for all fees relating to your care.
  • Any balances unpaid for a period of 90 days or longer will be referred to our Collection Agency. All contact must be made with the Collection Agency account staff. Additionally, we may terminate the patient-physician relationship.
  • Please report all address/insurance/telephone number changes promptly to our Business Office at 651-633-6883.

Questions?

If you have any questions about our Financial Policy, please do not hesitate to contact our Business Office at: 651-633-6883. If you have questions about your insurance policy and coverage, please call the number on the back of your insurance card.

Our Policies

Co-Pay

All co-payments are due at the time of service. 

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