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.
For your convenience, we accept Visa, MasterCard, Discover, American Express and Care Credit. We deliver the finest care at the most reasonable cost to our patients, therefore payment is due at the time service is rendered unless other arrangements have been made in advance. If you have questions regarding your account, please contact us. Many times, a simple telephone call will clear any misunderstandings.
Please remember you are fully responsible for all fees charged by this office regardless of your insurance coverage.
We will send you a monthly statement while we wait for reimbursement from your insurance company. Most insurance companies will respond within four to six weeks. Please call our office if your statement does not reflect your insurance payment within that time frame. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated. We can make arrangements for monthly payments, but that must be implemented prior to the actual procedure.