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Atkinson Dental Clinic, P.C. Cosmetic & General Dentistry |
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"We Cater to Cowards" |
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ATKINSON DENTAL CLINIC, P.C.Steven T. Atkinson, DDS 1491 East 10th Street Rolla, Missouri 65401 (573) 364-2868
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At Atkinson Dental Clinic, we strive to provide you with the highest quality dental care at the most reasonable prices. If you would like to check the price of a specific procedure, please call us at (573) 364-2868.
Our office currently accepts payment from over 400 different insurance companies.
We are Participating Providers for the following:
After your appointment, we will estimate* the amount to be covered by your insurance and you will pay the difference that day. We will then submit your insurance claims for you and post the payment when it arrives at our office. If there is a difference between the estimation and the payment, we will contact you.
*Although we do our best to accurately estimate the amount your insurance will pay, we will not know for certain what the insurance coverage will be until your claim is processed. If your insurance company pays less than our estimation, we will contact your insurance to determine the reason and strive to obtain the maximum benefit for you. However, you, the patient, are responsible for any amount unpaid by your insurance company and we will send you a statement for any such charges.
In the event that your insurance company pays more than our estimation, we will promptly send you a refund check or credit the overpayment to your next appointment.
If you have any questions about this policy, please don't hesitate to call and speak to one of our friendly reception staff. Our phone number is: 573-364-2868.
Our general payment policy requires that you pay for services rendered on the day of treatment. If you have insurance, we'll deduct their estimated payment from the amount due.
We accept cash, personal checks, Visa, MasterCard and CareCredit. We also work with a financing company which can help finance the cost of expensive procedures.
On major dental work (crowns, bridges, dentures) we typically require that half of the bill be paid at the first appointment and the remainder paid when the dental work is placed in the mouth.
INSUFFICIENT FUNDS CHECKS There is a $15.00 fee for all insufficient funds checks. Checks not paid within 10 days of notification are sent to the Prosecuting Attorney's office.
PAST DUE ACCOUNTS Account balances should be paid upon receipt of the monthly statement. Accounts with balances over 90 days past due are sent to the Collection Agency.
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