Billing Procedures

Billing Procedures
Aqua Vision Care accepts most insurance plans. In order for us to file a claim with your insurance company, we must have accurate insurance information at the time of the exam.  Please bring your current insurance cards with you every time you visit our office.

If you are enrolled in an HMO, please bring any required referral forms with you. It is your responsibility to obtain any referral or prior authorization your plan may require. If your insurance company requires a co-payment, please be prepared to make the necessary co-payment at the time of your visit. We accept Visa, MasterCard, and Discover, American Express, Checks.  Store promotions can not be combined with insurance discounts.

Our billing office will file all necessary claims for covered services. You will be billed for any remaining balance after we receive such notification from your insurance company. If you have any questions, our billing staff can be reached at (410)-602-1567 or our contact us page