Billing Policies

If you have questions about your bill, please call (858) 244-6860

  • All copays are due at the time of service.
  • Self-Pay patients are expected to pay for office services at the time of their appointments unless other arrangements have been made prior to the appointment.
  • Statements are sent monthly for patient balances.
  • If there is no response from the initial statements, a final notice letter is generated to remind patients of their balance. If there is no response after 2 statements and a final notice, the account may be placed with an outside collection agency.
  • A $10.00 Late Fee will be added to any account that is turned over to an outside collection agency.
  • There is a $25 NSF charge for all returned checks.

Insurance Information

We accept and bill many insurances, including the following:

  • Medicare
  • Most PPO plans, including Anthem, Blue Shield, Cigna, Aetna, United Healthcare and Healthnet 
  • HMO health insurance plans utilizing the Sharp Community Medical Group Network
  • We accept cash, personal checks, bank debit cards, as well as credit card payments with MasterCard Visa, American Express, and Discover.

    Insurance Information

    We accept and bill many insurances, including the following:

    • Medicare
    • Most PPO plans, including Anthem, Blue Shield, Cigna, Aetna, United Healthcare and Healthnet 
    • HMO health insurance plans utilizing the Sharp Community Medical Group Network
    • We accept cash, personal checks, bank debit cards, as well as credit card payments with MasterCard Visa, American Express, and Discover.

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