At Miami Eye Center, we are enthusiastic about the services that we are offering and we do not want to have anyone miss out, for financial reasons, on the opportunity to enhance their lifestyle through vision care or aesthetic services. As a result, we are offering the easiest financing that we can find. We have developed plans with Capital One Healthcare Financing and with CareCredit.

Click on this logo and you can apply on line for low fixed rates ranging from as low as 1.99%. There is no prepayment penalty and the first payment is not due for 4 to 6 weeks.   You can begin your procedure now and pay for it in time. Go to Capital One 24 hours a day, 7 days a week and apply for coverage.

CareCredit offers a comprehensive range of No Interest and Extended Payment Plans with monthly payments as low as $33.00 a month. If you qualify, there may be no payments at all for up to 18 months. There no up front costs, no prepayment penalties and no fees. Click the logo and get a quote.

We encourage you to call our office and speak to the Surgical Coordinator (305-326-0260 extension 150) if you would like more details regarding these programs or call the lenders directly; Care Credit at 800-677-0718 and Capital One at 877-559-5050.

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Office Policies

Insurance Acceptance Policy

• PPO and POS insurance policies of all companies are accepted.
• Patients must have paid their deductibles or plan to pay at the time of the visit
• All appropriate co-pays must be paid at the time of the visit
• Selected HMO's are accepted with the appropriate referral.
• Medicare deductibles must be paid at the time of the visit.

Billing and Statement Policy

• We file an insurance claim within 7 days of your date of service.
• If we do not receive a response from your insurance carrier within 61-90 days, you will receive a statement and will need to contact your insurance carrier regarding payment. The balance due for medical services will be your responsibility.
• A billing statement covering medical services rendered will be mailed to you on a monthly basis.
• After 6 months from the original date a claim has been filed, we place accounts with a collection agency. Patients are then responsible for any collection costs.

If you have a financial problem, please ask to discuss a payment plan with our staff.

We accept cash, checks, VISA, MasterCard or Discover as payment.

In the event a personal check is returned unpaid from your bank, your account will be charged a $20 returned check fee. Please note all co-pays are due at the time of service. If we must bill you for a co-pay, there will be a $7.50 charge for billing.

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