Our Services

Patients are seen in the office by appointment only. For your initial visit, please arrive 15-30 minutes early to complete the necessary paper work. If you are unable to keep an appointment, please telephone the office at least one day in advance to reschedule. We strive to run an on-time office. We appreciate that you are busy and your time is valuable. Your cooperation is necessary to keep us on schedule. In order to be fair to you and all of our patients, we need you to be on time and to limit last minute appointment changes to emergencies. We will make every effort to notify you in the event that we are delayed by an emergency. Please provide us with at least one phone number by which we may contact you.

Please be prepared to pay your co-payment at the time of your office visit. We accept cash, checks, and credit card. You must also present your current insurance card at the time of your appointment.

Please call our office between 9:00 AM and 5:30 PM for all routine matters. You can call the general phone number for our office to reach after hours. You can also leave a message for less urgent matters. In the unlikely event that you can not reach us or you do not receive a timely response, please go directly to the nearest emergency room.

Bring To Your Appointment

  • Current Insurance Card
  • Co-payment (due at time of service)
  • Download and fill new patient forms from our patient forms page.
  • Change of address information

Financial Policy and Insurance

Before starting medical services and treatment or at your first visit, we will require all of your insurance information, including a current insurance identification card and any referral or authorization that may be required. If you have any questions regarding your insurance coverage prior to your visit, please call your insurance company and our office (407) 851-5121.

You are required to pay any co-payment amount at the time of service. Additionally, you are responsible for the timely payment of your account. All patient balances are due within 30 days of our statement date.

Our office staff is always willing and available to discuss billing matters with you at any time. We know that you will agree that your clear understanding of our financial policy is important to our professional relationship.

Quick Enquiry

  • Orlando

    Address : 2345 Sand Lake Road
    Suite 200, Orlando
    FL 32809.

  • Phone : 407-851-5121

  • Fax : 407-851-0439

  • Ocoee

    Address : 1551 Boren Dr
    Unit C, Ocoee
    FL 34761.

  • Phone : 407-851-5121

  • Fax : 407-851-0439

  • Kissimmee

    Address : 102 Park Place Blvd
    Suite D-1, Kissimmee
    FL 34741.

  • Phone : 407-851-5121

  • Fax : 407-851-0439

  • Lake Mary

    Address : 4106 W Lake Mary Blvd
    Suite 205, Lake Mary
    FL, 32746.

  • Phone : 407-605-2185

  • Fax : 407-851-0439

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