Scheduling
303-279-4893
If you are calling with an equine emergency be sure to use the “urgent” option
Mobile Veterinary Services, LLC
5551 Indiana St.
Golden, CO, 80403
Dedicated Day Program
We have implemented the Dedicated Days Program in an effort TO SAVE OUR CLIENTS MONEY! For those clients in the outlying areas of the practice an appointment on a dedicated day will result in a $35 call charge saving you up to $100!!!
| Schedule | Monday | Tuesday | Wednesday | Thursday | Friday |
|---|---|---|---|---|---|
| Morning 9am−Noon | South Morrison, Ken Caryl, Chatfield | West Golden Gate, Coal Creek, Gilpin County | Conifer, 285 Corridor, Evergreen and I-70 Corridor | ||
| Afternoon 12:30pm−4pm | Conifer, 285 Corridor, Evergreen and I-70 Corridor | North Boulder, Broomfield, Brighton, etc. | Conifer, 285 Corridor, Evergreen and I-70 Corridor | ||
Contact us directly via email
Dr Shane Baird – baird@mvsequine.com
Dr Marie Bartling – bartling@mvsequine.com
Dr. Alex Turner – turner@mvsequine.com
Send us an email with “Subscribe” in the subject field, to receive email reminders and or the MVS News electronically
Hours of Operation
Regular appointments scheduled
Monday − Friday 9 a.m. − 5 p.m.
Emergency Services available 24/7
Scheduling/ Prescription refills:
You can either call the office direct at 303-279-4893,
or send us an email at info@MVSequine.com.
Our Payment Policy
Here at Mobile Veterinary Services, LLC, we are proud to deliver prompt professional services to our clients. We are dedicated to the care of our equine patients, and making that care as cost effective as possible and want you to understand our financial policies.
We offer the following payment options:
- Cash
- Check – Personal or Business
- Visa/ Mastercard
- Care Credit
We reserve the right to:
- Require a deposit at the time of scheduling for certain high cost services.
- Charge an annual finance rate of 20% for any account balance over 30 days.
- Submit any account with a balance older than 30 days to collection agency, and to require client to pay all legal fees and collection costs incurred.
- Require a valid credit card be kept on file for any open account. This card will remain on file and all charges will be placed on it at the time of service.
- Refuse services to any client in default of our payment policies.
- Charge a fee of $30.00 for each returned check.
- Charge a fee for services that do not directly involve patient care including but not limited to: shipping of medications, radiographs, etc, preparing insurance claim forms, any written/ long distance phone correspondence for clients.
- Amend these policies from time to time.
