Insurance & Forms

Complete the forms below and bring them with you to your appointment. Please also arrange to have all medical records sent to our office and bring the following:


Please note that all co-pays are expected to be paid at the time of service. Payments may be made by cash, check or credit card.  Payment is expected at the time of service unless you have made other arrangements. If you are experiencing a financial hardship, you may qualify for coverage under the Roper St. Francis Healthcare Financial Assistance Program. Please ask our staff for more information or contact the Billing Office at (843) 789-1620. If you have questions about your bill, you can also e-mail the billing office at We ask that you check with your insurance carrier prior to your visit to ensure scheduled services are covered benefits.


To improve efficiency of the “Check-Out” process and provide better service to our patients, we will begin following a new Payment Policy effective March 1st.

Copayments and payments on account balances will be collected at “check-in” allowing staff to better serve patients needing additional assistance at check-out (scheduling follow up appointments, referrals to specialists, lab or imaging services). Patients not requiring these scheduling services will be able to leave immediately after seeing their physician.

Thank you for your cooperation and patience as we make this transition.

Patient Forms