PAYMENTS, INSURANCE & FINANCING

Our goal is to provide each patient with the finest dental care, performed in a professional environment that inspires trust and confidence. Our dental office is a business that must be managed efficiently if we are to continue serving our community with quality comprehensive dentistry. Our fees are fair and reflect the care and expertise with which we treat each patient.

Please Click Here to read the Financial Agreement Form you will sign at the time of your first appointment.

All accounts must be paid in full at the time services are rendered unless other arrangements have been made with our Financial Coordinator.

insurance

As a service to our patients, we will process insurance claims through our office. All patients with insurance are fortunate, as it will help offset their investment in their dental health. We are happy to assist you in maximizing your insurance benefits as long as it does not compromise our standard of care for you, the patient. Patients are asked to pay their estimated portion at the time of service.

Please note that while we make every effort to accurately estimate the amount your insurance company will pay on a given procedure, there are times when the amount your insurance company pays a different amount, based on their criteria for claim payment. Should they pay more than estimated, we will refund the overpayment by check. Should your insurance company pay less than estimated, you will be responsible for paying the balance of your account in a timely fashion.

payment options

We accept cash, personal checks, credit cards (Visa, Mastercard, and Discover), and CareCredit.

You can apply for CareCredit online by visiting: www.carecredit.com.

delinquent payments & insufficient funds checks

An accounting fee of $10 will be charged to all accounts that are more than 60 days past due.

An accounting fee of $25 will be charged to all accounts that are more than 90 days past due. Accounts that are more than 90 days past due will also be turned over to a collection agency. All collection agency costs and/or reasonable attorney fees charged for collection of past due accounts are the responsibility of the patient.

There is a $25 insufficient funds charge on all returned checks.