Payment Options
Unpaid balances, including all applicable co-payments, co-insurance, deductibles and any non-covered services are the responsibility of the patient and must be paid within 30 days of receipt of the statement. Payments may be made via
- Cash, check, or money order
- Visa
- Discover
- American Express
- Mastercard
Please contact our Patient Accounts department at (732) 745-8600, extension 8550 for more details.