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 must
be paid in advance - an invoice will automatically be sent to the patient
approximately 1 week prior to surgery. Refunds on additional fees are paid in
full minus any PayPal charges or refunding fees that may apply.
BALANCE: The balance will be paid in US dollars (cash only),
directly to the hospital PRIOR to your surgery. We do not take
credit cards at the hospital, have payment plans, give discounts, nor are
we able to 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 rate 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 - We
have been trying to work with patients using Flex-Pay and
other medical account cards, however these do not work on our system.
There have been issues with using the PayPal system - and no card has ever
been used successfully. However, you can pay for your surgery out
of pocket and be
reimbursed by the FSA company without problems. We will provide any
paperwork necessary upon request.
As
with any hospital, in any country, we cannot be responsible for items lost
or left in your room or unattended. All unnecessary valuables
(jewelry, electronics, etc) should be left at home. Do not leave cash or
valuables in your room or your vehicle anywhere during your travels, and
please be especially careful with your valuables at airports.