We have invested in the most advanced surgical technology available to offer the highest quality of care. Our center is licensed by the State of Florida and accredited by the Accreditation Association for Ambulatory Health Care, Inc. (AAAHC), with Medicare Deemed Status. This certification means that we have met nationally recognized standards for quality of care.
The Center is devoted entirely to ophthalmology. Our experienced surgeons, nurse anesthetists, registered nurses, and surgical ophthalmic technicians have worked together for well over a decade. It takes teamwork to perform our mission of providing excellence in eye care. We have a well trained, efficient staff, with their main focus on patient safety and patient satisfaction. We provide our patients with the total surgical experience, beginning with the surgical consultation, pre-operative evaluation, and ending with their surgery. All follow-up care is provided by our board certified ophthalmologists at the same location.
At our center, we provide:
New Vision Surgical Center’s focus is the care of their patients, namely: safety, efficiency, technology, and the overall quality of the patient experience.
The Agency for Healthcare Administration would like all Floridians to have easy access to meaningful cost quality information. Therefore, in accordance with Rule 59A-5.032, Florida Administrative Code, please find access to price transparency for surgical services and patient billing information below.
In addition, the facility is required to let you know that you may or may not pay less for the services at another facility or in another healthcare setting. However, the surgeon that scheduled your procedure at this facility will not be on the medical staff of other facilities or healthcare settings.
New Vision Surgical Center participates with Medicare and most insurance plans.
Our office will pre-certify the planned procedure with the patient’s insurance carrier, provide a personalized estimate of charges, and go over the estimated out-of-pocket costs. The patient’s responsibility will be collected prior to or on the day of surgery unless other arrangements have been made.
Please note: the information provided by insurance companies during the pre-certification process is not always accurate. Patients may receive a statement showing a balance due after their insurance has paid their portion.
Patients and prospective patients will be given a personalized estimate of charges along with information regarding other health care providers who may bill separately. Services may be provided in this health care facility by other health care providers who may separately bill the patient and who may or may not participate with the same health insurers or health maintenance organizations as the facility.
Patients and prospective patients should contact each health care practitioner who will provide services at New Vision Surgical Center to determine the health insurance provider and health maintenance organizations with which the health care practitioner participates as a network provider or preferred provider. A personalized estimate should be requested along with billing practices.
Other providers who will bill separately if they provide you with health care services in this surgery center include a pathology provider and laboratory which will analyze tissue your physician may require to be sent to the laboratory to diagnose your condition.
Surgery and anesthesia at New Vision Surgical Center will be billed under New Vision Eye Center.
Surgeons and Anesthesia:
New Vision Eye Center
1055 37th Place
Vero Beach, FL 32960
Lab Express – CCIRH
3650 10th Court
Vero Beach, FL 32960
To provide care to those in need, we see patients through the Indian River County Medical Society’s We Care Indian River program.
Patients with a balance due will receive a monthly statement. If no payment is made after 60 days, the patient will receive a past-due statement/letter. After 90 days, the patient may receive a phone call along with their past due statement. After six months of non-payment, the unpaid account will be referred to our collection agency.
Please contact our billing department with any questions or concerns: 772.257.8700