Accounting Message

 
We are pleased to provide pharmaceutical services to you (or your loved one). We will fill and deliver all medications requested by the facility. Our accounting department will bill the insurance company if applicable and then provide you with a monthly statement of charges for co-pays, OTC’s and any non-covered medications. You will notice a lower case “c” beside the item totals which indicates the insurance has been billed and the charge is for your co-pay. If the co-pay is zero, the medication will not appear on the bill.
 

 
 

We will fill all medications in generic form if available unless otherwise required by the physician. If a medication is not on the patient’s formulary, we will contact the physician to change the medication or to call for a prior authorization.

If you are interested in paying by credit card either occasionally or on an automatic monthly basis, please contact us at the number provided below. We accept all major credit cards.

We have included all necessary admission forms for you on line.  Please complete the recommended forms and mail, fax or scan it back to us at your earliest convenience.

Please feel free to contact us anytime with questions or concerns you may have. We thank you in advance for your business and look forward to serving you.

If your stay is currently covered under Medicare, you will not incur any charges. Charges will begin if your status changes to private pay.



 

 

 

 
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