At Aventura Medical Tower Surgery Center, we are committed to providing exceptional care while maintaining transparency and fairness in our billing and collection practices.
Billing Process
- Copays and deductibles are due at the time of service
- After services are rendered, claims are submitted to your insurance provider (if applicable)
- Patients receive a statement for any balance not covered by insurance
- Payment is due upon receipt unless alternative arrangements have been made
Payment Options
- We accept all major credit cards, including Visa, Mastercard, Discover, and American Express
- CareCredit is also accepted
Collections Timeline
- 30 days: Reminder notice sent if payment is not received
- 60 days: Additional follow‑up may occur
- 90 days: Accounts may be referred to a third‑party collection agency unless a payment plan or financial assistance arrangement has been established
Avoiding Collections
Patients are encouraged to contact our billing office as soon as possible if they anticipate difficulty paying their bill. We are happy to discuss payment plans or financial assistance options.
Questions About Your Bill
Please call 786‑809‑0220 and ask for the Business Office Manager or Administrator.