GI Associates of St. Augustine, Florida
Gastrointestinal Specialists in Disorders and Diseases of the Digestive System
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Diseases and Disorders of the Digestive System

About Our Offices
New Patients
Appointments
Telephone Calls
Evenings and Weekend Coverage
Hospital Admissions
Fees and Statements
Insurance
Links to GI Related Sites
Notice of Privacy Practices

Nursing Staff SpecialistsAbout Our Office    This web page is designed to answer your questions and to improve our efficiency in providing you with medical care. We encourage you to discuss with us any aspect of your care for we think that good communication is important to your treatment and recovery. Our Doctors are specialists in Gastroenterology. This is the subspecialty of Internal Medicine which deals primarily with the investigation, diagnosis, treatment and prevention of disorders of the digestive system. They have all completed approved internships and residencies in Internal Medicine. In addition, they have had additional years of fellowship training in Gastroenterology. They have all been certified by the American Board of Internal Medicine as Diplomats in Gastroenterology.
    Our Nursing Staff is familiar with all our diagnostic procedures and serve to facilitate better communications between our patients and physicians. Questions regarding business matters, billing, or appointments should be directed to our front office and billing staff.
    Our practice is limited to digestive disease. If you have been referred to our office by your doctor, reports of our findings will be sent to your referring or primary care physician as the evaluation progresses.

New Patients    On your first visit to our office, a complete past and present medical history will be taken by your doctor. In addition, you will be given a thorough physical exam. At this time necessary laboratory work and X-rays will be ordered. If specific gastroenterologic diagnostic procedures are required for your evaluation, our office will explain and schedule these for you.
    If it is necessary for you to return to our office, you will be scheduled for a return appointment at the time of your first visit. When your tests are completed, our findings and recommendations will be discussed with you and a report forwarded to your personal physician for his/her records.

Appointments    It is important for our established patients to call for appointments as far in advance as possible. We give each of our patients an adequate amount of time with the doctor; therefore, follow-up appointments are filled well in advance. If a medical emergency should arise, please call our office and you will be seen either in the office or in the emergency room as soon as possible. If it becomes necessary to cancel or reschedule an appointment, please let our office know in advance so that we may give your time slot to another patient.
Evenings and Weekend Coverage    The Doctors of GI Associates share evening and weekend coverage. If there should be any problems between 5:00 p.m. and 8:30 a.m., on weekends or holidays, please contact your nearest emergency room, or Flagler Hospital at (904) 819-4802. If you have called Flagler Hospital as your local emergency contact, the operator will contact GI Associates' physician on call.
Hospital Admissions    If it is necessary for a patient to be admitted to a hospital, we will make arrangements for the admission. Our patients are admitted to Flagler Hospital in St. Augustine, Florida.
Fees And Statements    Office fees vary depending upon the complexity of your problem. Initial comprehensive examinations, evaluations or treatments requiring an unusual amount of time, skill, and judgement will be a greater amount than brief examinations and treatments.You will be receiving a statement from our office each month as long as there is an outstanding balance on your account. The statements are due and payable upon receipt unless you have a claim pending with your insurance company. If at any time you are not certain about the current status of your account, please feel free to call our office. Should the need arise for special financial agreements, please contact our office so a mutually agreeable payment schedule can be arranged.
Telephone Calls    Our office staff is available to answer your call from 8:30 a.m. until 5:00 p.m. Our nursing staff has been trained to answer most questions; however if they are unable to answer a question, your chart will be reviewed by the doctor and then a member of our staff will call you back if possible. Our answering machine will be used for your convenience after hours. Leave your message and we will contact you the next day. If you need the doctor after hours, call Flagler Hospital at (904) 819-5155 and ask the hospital operator to contact the doctor on call.
Insurance    It is important for our office to have current insurance information on each of our patients. All of our patients are asked to supply/update us with their insurance card so that we may pre-register the patient.

_____We are participating providers with Medicare and most insurance companies. If your insurance carrier requires pre-certification for inpatient or outpatient procedures or tests, please advise our staff so we may contact your company. If your carrier requires us to file a referral form with your insurance claim, please be sure you bring it with you at the time the services are rendered. We will bill directly to the carrier for you, usually asking only that you pay your 10% or 20% which is indicated on your particular policy.

 ___  Unless other arrangements are made in advance, payment is due at the time services are rendered, including medical care or laboratory services. We will be happy to provide you with the necessary paper work to submit the charges to your insurance carrier for your own reimbursement.


    Our office will file a claim with your insurance company for professional services provided to you in the hospital. After an insurance claim is filed, you are responsible for payment of your account in full within our 90-day credit policy. If an insurance company pays our office, you will be responsible for any balance. Some insurance carriers pay directly to the patient. If there is a balance due on your account, it will be necessary to endorse the check over to the physician. Any balance after an insurance carrier has paid must be cleared up within 60 days. Patients who carry health insurance should remember that professional services are rendered and charged to the patient and not to the insurance company. This office cannot accept responsibility for collection on your insurance claim. We will file a maximum of two insurance forms per patient and a total of two disability forms. If there are any additional forms to be filled out after your maximum has been reached, there will be a charge for this.


    We intend to provide the highest quality medical care available. Our office will make every effort to ensure that our relationship with you will be mutually satisfactory. We ask that you aid us in the endeavor by providing our office with any change in name, address, or telephone number of insurance information. If you have any questions about our office or if we may be of assistance in any way, please do not hesitate to call on us.

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