Financial Information

At the time of your initial visit, your treatment plan will be established and an estimate of fees will be given to you. One third of your payment is due at the time of service with the balance due in 90 days. We will file your insurance paperwork to help you receive all entitled reimbursements. Please bring your insurance forms with you and have your portion filled out and signed to expedite the filing of your claim.

Our financial secretary will be happy to discuss payment arrangements with you that will suit your needs. We accept cash, check, VISA, Mastercard, Discover, and American Express for the payment of our fees.

In order to contain billing costs, we ask that all accounts be paid within 60 days from the date of service. If an account goes over 60 days a finance charge of 1.5% per month (18% per year) is added to the unpaid balance.