The following is a statement of our Financial Policy, which we require you to read prior to any treatment.
FULL PAYMENT IS DUE AT THE TIME OF SERVICE
WE ACCEPT CASH, CHECKS, VISA, MASTERCARD, DISCOVER, AND AMERICAN EXPRESS.
INSURANCE
We are happy to bill both primary and secondary insurances as a courtesy for our patients. It must be understood that each patient is ultimately responsible for the cost of services rendered. We will do our best to estimate accurate insurance coverage and patient portions due; however, if the insurance company does not pay the full amount anticipated, the patient is responsible for the difference. Payment would be expected within 30 days of receiving a statement.
PATIENT PAYMENT
The patient portion due for services rendered is expected at the time of service unless previous arrangements have been made with the office manager. We accept cash, checks, and all major credit cards.
FINANCING
We offer financing options through CareCredit. If you are interested in this option, please consult with the office manager prior to the scheduled treatment date. If a short-term financial arrangement is necessary, payment options will be discussed on an individual basis.
INTEREST & LATE FEES
As stated on our Patient Registration form, we reserve the right to assess a late fee on any accounts over 45 days after the original charge is made.