07/31/2026
Effective August 3, 2026: To help reduce the number of outstanding patient balances, all copays, deductibles and outstanding balances will be collected in full at the time of your visit. Our office will no longer delay or defer payment to another individual. Additionally, patients with an outstanding balance of $100 or more will not be able to schedule future appointments unless the account has been paid in full or an approved payment plan has been established with our office.
All unpaid balances remaining as of December 1, 2026 will be referred to our collections agency and will be subject to an additional 35% collection fee.
Our office is in the process of contacting patients will outstanding balances due. We encourage you to contact the office to check on the status of your account.
Please note, we have transitioned to using Clover as our payment processing system. Going forward, invoices will be sent via Clover statements. Payments can be made via the payment link on your Clover statement or by calling our office directly. Payment is due upon receipt of the invoice.
For billing inquiries only, contact Avosina Medical Technologies at (571) 481-2455 or your insurance company. They will not be able to process payments, but can help you better understand your bill.
If you have any questions regarding your account or would iike to discuss a payment plan, please contact our office at (703) 670-0300.
We appreciate your understanding and cooperation.
