PAYMENT TERMS & CONDITIONS
Invictus is proud to not only offer online payments but also, the ability for patients to set up short-term payment plans as well. It is our goal to provide undefeated healthcare while at the same time making our processes the best for our patients.
This page is being updated and additional terms will be added as they become available.
When receiving healthcare using an insurance provider the portion not paid by your insurance is known as "Patient Responsibility." As most insurance companies required that healthcare providers take a "co-pay" upon your visit, this portion is not always your total responsibility but is applied to the portion of your payment for which you are responsible.
Due to agreements, Invictus holds with each insurance company, we are able to fairly accurately estimate the total amount your insurance company will be holding you responsible. If you would like to pay that amount in full at the time of service, Invictus will give you a 10% discount on your portion for doing so.
PAYMENT STATEMENTS AND SCHEDULES
Following your visit, Invictus will send you a statement showing the patient responsibility amount. Payments are due within 30 days of service, however, Invictus allows you to break your total amount into smaller payments over a 90 day period if you need it. You can do this yourself on our payments page or by contacting our business office at (918) 994-4060.
We named our clinic Invictus because the word means "Undefeated" and it is our goal to make sure you have received care that is undefeated by any other medical facility.
If you have any questions, comments or wish to speak with a staff member, you can email us at firstname.lastname@example.org or call us at (918) 994-4000.