Appointments & Billing

Doctor / Patient Relations
We value our relationship with you and believe it is based on mutual trust and understanding. We make a special effort to explain everything to you regarding your condition. However, if there is something you do not fully understand we encourage you to ask questions.

Patient Check-In

PLEASE ARRIVE PROMPTLY AT YOUR SCHEDULED CHECK-IN TIME.  This will allow us time to process your paperwork. Please do your best to help us maintain our schedule. Patients who are late for appointments may need to reschedule. New patients will be required to show current and valid government issued picture ID and insurance information.  PLEASE PRINT AND FILL OUT NEW PATIENT PACKET AND BRING WITH YOU. If you have not mailed back to us your new patient paperwork, please bring it with you.  If you have not completed it, please come at least ½ hour early to complete it.  We may not be able to see you if we do not have this paperwork.

Medical Records & X-Rays

Have your referring physician and/or primary care physician send your records to us as soon as possible to make certain we have them prior to your scheduled appointment. Without records Dr. Greene  may not be able to complete your exam. Please call your referring physician in advance of your appointment to make sure your records have been sent.
Fax: 1-888-454-4451 or 541-535-5368.


In order for us to be paid by your insurance, we have to have a referral from your primary care doctor, or other physician.   Dr. Greene cannot see you without a referral.  Please make sure your primary care physician provides it for you and has it to our office prior to your appointment. If you receive your referral confirmation letter prior to your visit, please bring it with you to your appointment.


Payment required in full at the time of visit. See a list of our Insurance Providers.


Please review your billing statement and feel free to contact our dedicated billing staff at (541) 535-5523 for any questions or clarification of your account.  Please note you will receive a statement from us within 30 days after your insurance has paid (if a balance is due).  We encourage you to call to discuss payment plan options if you are unable to pay your account in full.