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We are here to help you and your family with financial questions.
Please call on us if you would like:

  • An explanation of your bill
  • An explanation of what your insurance paid and what makes up the balance due
  • An estimate for a procedure you or a family member may need
  • To make payments (mailing address)

For your convenience, we encourage you to eMail your questions. You can expect a prompt response within two business days. This may save you from spending unnecessary time on the telephone.

If you have a question we can help you with, please contact billing at (954) 419-9778.
Any information you provide will be kept strictly confidential.

Follow the following links for more information:

Commonly Asked Questions

We are specialists. If you have a specialist copay, that is separate from your OB copay.We are fee for service and do not fall under the global billing.
Our office bills at the time that the service is rendered, while most OBs bill after your delivery. As a result your insurance information will not reflect that you have paid towards your deductible, resulting in our claims being denied. We therefore bill you and forward the payment information to your insurance company so they can apply the amount to your deductible.
Payment is due at time of service.
Yes, but we will need the following information from you: The name of the procedure. Your name and correct mailing address. Your insurance information.
The hospital and the doctors bill separately for their services.
Maybe; please check with your insurance provider if you have adequate coverage.
Bills can only be discussed with the patient directly due to HIPAA regulations, unless there is a letter on file indicating otherwise.
The most common reasons for denial of a claim. The service you received was outside your plan’s network The service you received was not covered under your plan. You were not covered by your plan at the time of service. You did not provide the correct insurance information at the time of service.
The statement may have been mailed before the payment was posted to your account. Call us at (954) 419-9778 to verify. Please provide your account number if available, your name, date of service and your date of birth, and we will verify that the bill was paid.
Please tell us the specific charge you are asking about. We will need your account number and the charge in question.
No. For confidentiality reasons, itemized bills cannot be faxed to your workplace. You may either, come into the office and pick up your itemized bill or we can mail it to you.
Yes you can. Please call us first at (954) 255-5799 for an appointment to discuss your bill.
Yes. Please provide your account number if available, your name, the date you were seen, which doctor you saw at our offices, your date of birth and correct mailing address.
To check the status of insurance billing, please call (954) 419-9778 or send an eMail to

eMail your questions:
Please send your billing inquiry by eMail to which can save you time and allow you to communicate with us when it is most convenient for you. Expect a reply within two business days.

Thank you.

If you prefer, our mailing address is listed below along with our phone number and email address:

Central Medical Plaza
Attention: Billing
9750 NW 33rd Street,
Suite 105
Coral Springs, FL 33065
Fax: 954.255.1989