Billing and Finacial Arrangements

Aspen Spine and Pain Center participates with most major insurance companies. Co-payments, deductibles, and/or co-insurance payments are due at the time of service.

For private pay patients, accounts must be paid-in-full at the time of service. Cash, checks, and VISA/MasterCard are accepted. Patients will incur a $25 fee for any check returned to our bank as unpaid, and all subsequent payments will need to be made by cash or credit card. For patients that do not have insurance and are unable to pay-in-full at the time of service, please contact our office prior to an appointment to discuss a financial payment plan.

Should there be any further questions regarding billing and/or financial arrangements, please contact our Billing Office at: (775) 324-6312.