At Atlanta Diabetes Associates, we strive to provide the highest quality care to all our patients. To maintain this standard, we have established the following policy regarding past due balances and future scheduling:
- Past Due Balances: Patients are expected to pay their balances in full or set up a payment plan by contacting our billing department at 404-355-4393 ext. 882 or 824
- Future Appointments: If a balance remains unpaid or a payment plan is not arranged, all future appointments can and will be canceled until the balance is addressed.
- Communication: Patients will receive a notice regarding any past due balances with instructions on how to make payments or set up a payment plan.
We understand that financial situations can be challenging, and we are committed to working with you to ensure that your care is not disrupted. Please do not hesitate to reach out to our billing department if you have any questions or need assistance.