Financial Policy

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THANK YOU  for choosing our office for your dental and/or nutritional needs. We are committed to providing the highest quality care available to our patients and to make those services comfortably affordable.

 

    The following is a statement of our Financial Policy.

 

INSURANCE

 As a courtesy, our office will submit your claims to your insurance carrier so you don’t have the burden of filling out the forms necessary to get your reimbursement. Our patients generally receive payment from their insurance carriers within 3-4 weeks. We are out-of-network providers and therefore have no connection to your insurance plan.  

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If you have any questions about your reimbursement or estimate of benefits 

please contact your insurance company directly.

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Payment is due at the time services are rendered.

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PAYMENT OPTIONS

Cash or Check Payment (discount given)

Visa, Master Card, Discover, American Express

Deferred Interest Payment Plan with CareCredit

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MISSED APPOINTMENTS

We require at least 24 hours cancellation for all appointments. Our policy is to charge a $50.00 fee for all appointments not re-scheduled or cancelled within this time period. Please help us serve you better by keeping your appointments and being on time. It is not fair to other patients if we do not adhere to this policy because your appointment could have accommodated another patient who was able to be seen that day.

 

RETURNED CHECKS

There will be a $35.00 returned check fee charged for any returned checks.

 

UNPAID BALANCES

Any account that is unpaid without a payment plan established and timely payments made will be turned over to a collection agency. We strive to work with our patients to provide excellent service. Please pay your bill on time.

Thank you for understanding our Financial Policy. 

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We are here to assist you in any way possible. Please make your questions and concerns known to our team as our goal 

is to ensure that you have an exceptional experience at our office.

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