You should have regular followup with your physicians. If you need a refill of a prescription that we have prescribed, please email us from the CONTACT US page. Please include your name, date of birth, name of the medication, dosage, frequency, and pharmacy name and pharmacy phone number. Refills may not be honored if you have not seen your physician recently. Please allow 48 hours for refill requests to be honored.
Gastro Associates makes all reasonable efforts to submit accurate billing information to insurance carriers and patients. We ask that applicable deductibles and copayments be paid at the time of service. Verification of deductibles and copayments is done with the insurance carrier. We request that you verify your benefits prior to your visit and present all insurance information, including secondary insurances. We also ask that you contact your insurance carrier to determine all out of pocket expenses that you may incur from office visits or procedures.
Please note that for any procedure that is performed, you may receive separate invoices from Gastro Associates, the facility where the procedure is performed, and the pathology laboratory. Please refer to the phone number on the top of each invoice for contact information.
If you require assistance with your payments or have limited resources, our office will try to accommodate you and we ask that you contact us.
If you have any questions or concerns about your invoice, please contact us by phone (410-590-8920) or email us from the CONTACT US page.