Payment for Advanced Radiology Services professional services is due within 30 days of the statement date. If payment is not received, a second notice will be sent with payment due upon receipt. If we have not received payment a third invoice will be sent with payment due upon receipt.
We understand that certain circumstances may require the need for a payment plan. If you would like to discuss a payment plan please contact our customer service department at 800-593-8791 and we would be happy to assist you.