Your treatment plan will include a breakdown of all applicable fees and we will inform you of your fees before treatment begins. Charges are payable at the time of treatment. We understand that each patient has a different financial situation, and we are happy to offer several payment options in order to keep our services as affordable as possible. Please ask us about our no-interest or low-interest payment plans, created with our patients’ needs in mind. We also accept cash, personal checks and all major credit cards. Please ask our Coordinator and she will review our payment options to accommodate your financial needs. Additionally, we will submit all insurance claims for you.
We will fully attempt to help you receive full insurance benefits; however, you are responsible for your account and we encourage you to contact us if your policy has not paid within 30 days.
Our office is committed to helping you maximize your insurance benefits. Because insurance policies vary greatly, we can only estimate your coverage in good faith but cannot guarantee coverage due to the complexities of insurance contracts. Your estimated patient portion must be paid at the time of service. As a service to our patients, we will bill insurance companies for services and allow them 45 days to render payment. After 60 days, you are responsible for the entire balance, paid-in-full. If you have any questions, our courteous staff is always available to answer them.