The mission of the Business Office is to provide accurate and timely financial services for every patient.
This mission is accomplished by providing exceptional customer service to patients regarding their financial needs. We strive to consider every patients unique circumstances and work within the patient’s budget. Financial needs should not be a deterrent for healthcare.
To ensure accurate billing, you will be asked to provide current insurance information and photo identification each time you check in at one of our offices. Failure to present your current insurance card(s) will release Dayton Gastro from any responsibility for incorrect untimely filing of contracted claims. Please let staffs at check in know of any changes in insurance or personal information.
It is your responsibility to verify your insurance benefits prior to your clinic visit or procedure. If your insurance plan(s) requires a co-payment for your appointment, the co-payment is due at the time of your appointment. Dayton Gastroenterology assesses a $20 charge for non-payment of co-pays at time of service.