How and when
should we make payment?
DEPOSIT: Your deposit will be
paid at the time of making your appointment and can be made online with
credit card, via email, wire transfer or regular mail. For more details
please see the deposit page.
ADDITIONAL FEES: Any pre-determined additional fees may be
requested in advance. If so, an invoice will automatically be sent to the patient
approximately 1 week prior to surgery. If additional fees
need to be refunded, they are refunded in
full within 2 months of sending; after 2 months they would be refunded minus any
PayPal fees that may apply.
BALANCE: The balance will be paid in US dollars (cash only),
directly to the hospital PRIOR to your surgery. The hospital cannot take
credit cards, flex cards or any other method of payment. The
hospital does not have payment plans, give discounts, and cannot accept or file American insurance claims. You must be prepared
to pay the full amount at the hospital, or your surgery will be
postponed.
The only acceptable method of payment at the hospital is cash. Traveler's checks, cashier's checks, money orders are
no longer accepted due to the high number of fraud committed against Dr. Perez by
patients to obtain free surgeries. Payment is made in advance
of surgery for this reason.
FLEX PAY/EMPLOYEE MEDICAL ACCOUNTS - These cards do not work on our system. We
have tried for several years and will continue to try to find a way to
make this work, but at this time we cannot accept flex cards. However, you can pay for your surgery out
of pocket, it is our understanding that you can be
reimbursed by the FSA company by providing your hospital receipts and
records. We will provide any
paperwork necessary upon request.