Financing &PAYMENT INFORMATION

To help make surgery more affordable at Premiere Surgical Arts, we offer multiple ways to pay or finance your surgery. For more information on 3rd party financing options and terms, please speak with a patient care coordinator to determine which is the best fit for you. Per our financial policy – remaining balance for surgery is due 14 days prior to surgery. Your surgery will be canceled if you have an outstanding balance after this period.

IF PAYMENT IS BEING MADE BY SOMEONE OTHER THAN THE SURGERY PATIENT OUT OF POCKET- WE ONLY ACCEPT WIRE TRANSFER AS ACCEPTABLE FORM OF PAYMENT.  They need to send an email from their personal account authorizing the wire transfer. The email needs to have their picture ID attached.

For out of pocket payment- we accept cashiers check, money order or wire transfer. we do not accept cash.

credit or debit card payment can only be made in office and must be completed 14 days prior to surgery.

  1. CASHIERS CHECK OR MONEY ORDER: Made to: PREMIERE SURGICAL ARTS and needs to be sent 14 days prior to your surgery with a tracking number.
  2. CREDIT CARDS/DEBIT CARDS:* MAY ONLY BE USED IF THE NAME OF THE CARDHOLDER IS THE SURGERY PATIENT. CAN ONLY BE UTILIZED IF COMING IN OFFICE TO MAKE PAYMENT 14 DAYS PRIOR. WE ACCEPT VISA AND MASTERCARD. WE DO NOT ACCEPT AMEX.
  3. CARE CREDIT/ALPHAEON/PATIENT FI – MAKE SURE YOU SEND EVERYTHING NEEDED TO RUN PAYMENT.
  • Picture of card with account number.
  • Drivers license of account holder.
  • Amount you are wanting to charge to account.
  • Promotional plan you want to use for the amount.
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